Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
S0715     WICHITA STATE UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     V1000013 07/10/2009 Interfund 733 7310  S      5,235.21
     V1000413 08/05/2009 Interfund 733 7310  S      2,735.70
     V1000414 08/05/2009 Interfund 733 7310  S        496.65
     V1000415 08/05/2009 Interfund 733 7310  S      4,255.14
     V1000536 08/11/2009 Interfund 733 7310  S      5,478.45
     V1000537 08/11/2009 Interfund 733 7310  S        981.48
     V1000538 08/11/2009 Interfund 733 7310  S      3,020.67
     V1000811 08/25/2009 Interfund 733 7310  S      1,013.10
     V1000812 08/25/2009 Interfund 733 7310  S        302.88
                              Total Account        23,519.28          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V1000013 07/10/2009 Interfund 733 7310  S        447.50
     V1000413 08/05/2009 Interfund 733 7310  S        250.72
     V1000414 08/05/2009 Interfund 733 7310  S         39.13
     V1000415 08/05/2009 Interfund 733 7310  S        360.03
     V1000536 08/11/2009 Interfund 733 7310  S        465.81
     V1000537 08/11/2009 Interfund 733 7310  S         90.56
     V1000538 08/11/2009 Interfund 733 7310  S        257.25
     V1000811 08/25/2009 Interfund 733 7310  S         79.82
     V1000812 08/25/2009 Interfund 733 7310  S         26.08
                              Total Account         2,016.90          0.00
     
3230-3020 R233  Team Nutrition Training Grant (FY07) CFDA 10.574 
     V1000295 07/29/2009 Interfund 733 2390  S        100.00
                              Total Account           100.00          0.00
     
3230-3020 R244  Team Nutrition Training Grant (FY08) CFDA 10.574 
     V1005160 05/03/2010 Interfund 733 2390  S         75.00
                              Total Account            75.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 

     V1000031 07/14/2009 Interfund 733 7310  S        231.36
     V1000409 08/05/2009 Interfund 733 7310  S        224.64
     V1001121 09/15/2009 Interfund 733 7310  S        185.64
     V1001705 10/14/2009 Interfund 733 7310  S        224.84
     V1002215 11/10/2009 Interfund 733 7310  S        228.15
     V1002818 12/15/2009 Interfund 733 7310  S        199.88
     V1003360 01/21/2010 Interfund 733 7310  S        171.02
     V1003747 02/12/2010 Interfund 733 7310  S        186.23
     V1004176 03/09/2010 Interfund 733 7310  S        204.36
     V1004823 04/14/2010 Interfund 733 7310  S        234.20
     V1005434 05/18/2010 Interfund 733 7310  S        272.81
     V1005748 06/08/2010 Interfund 733 7310  S        220.35
                              Total Account         2,583.48          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1000031 07/14/2009 Interfund 733 7310  S      1,015.90
     V1000409 08/05/2009 Interfund 733 7310  S      1,057.36
     V1001121 09/15/2009 Interfund 733 7310  S        884.69
     V1001705 10/14/2009 Interfund 733 7310  S      1,072.77
     V1002215 11/10/2009 Interfund 733 7310  S      1,262.29
     V1002818 12/15/2009 Interfund 733 7310  S      1,103.77
     V1003360 01/21/2010 Interfund 733 7310  S        945.55
     V1003747 02/12/2010 Interfund 733 7310  S      1,026.33
     V1004176 03/09/2010 Interfund 733 7310  S      1,134.44
     V1004823 04/14/2010 Interfund 733 7310  S      1,305.44
     V1005434 05/18/2010 Interfund 733 7310  S      1,741.99
     V1005748 06/08/2010 Interfund 733 7310  S      1,403.26
                              Total Account        13,953.79          0.00
     
3592-3070 R247  Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938 
     V1000896 09/01/2009 Interfund 733 2591  S        100.00
                              Total Account           100.00          0.00
     
3592-3070 U878  Ks Commission on Ntl and Community Services  FY10 CFDA 94.003 
     V1005456 05/19/2010 Interfund 733 2990  S        300.00
                              Total Account           300.00          0.00
                          Total Federal Aid        42,648.45          0.00
                                  Total Aid        42,648.45          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of KPERS, general
     state aid and supplemental general state aid payments due to local school
     districts in June 2010 were delayed until July 1, 2010.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.
     
Last Updated 11/13/2010
     
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