Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
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
V1100124 07/21/2010 N/A 733 7310 S 409.92
V1100835 08/12/2010 N/A 733 7310 S 3,306.24
V1100836 08/12/2010 N/A 733 7310 S 6,556.62
V1100837 08/12/2010 N/A 733 7310 S 9,368.94
V1101599 09/13/2010 N/A 733 7310 S 3,684.66
V1102648 10/20/2010 N/A 733 7310 S 888.72
Total Account 24,215.10 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1100124 07/21/2010 N/A 733 7310 S 32.33
V1100835 08/12/2010 N/A 733 7310 S 302.01
V1100836 08/12/2010 N/A 733 7310 S 556.45
V1100837 08/12/2010 N/A 733 7310 S 799.62
V1101599 09/13/2010 N/A 733 7310 S 313.15
V1102648 10/20/2010 N/A 733 7310 S 70.09
Total Account 2,073.65 0.00
3233-3040 S349 TTL II - Part B- Mathematics & Science Partnership CFDA 84.366
V1104320 12/21/2010 N/A 733 2519 15.00
V1104320 12/21/2010 N/A 733 2519 15.00
Total Account 30.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1100125 07/21/2010 N/A 733 7310 S 180.96
V1100830 08/12/2010 N/A 733 7310 S 203.59
V1101798 09/22/2010 N/A 733 7310 S 223.18
V1102403 10/19/2010 N/A 733 7310 S 257.08
V1103276 11/09/2010 N/A 733 7310 S 251.39
V1103970 12/09/2010 N/A 733 7310 S 240.47
V1104802 01/12/2011 N/A 733 7310 S 189.05
V1105929 02/16/2011 N/A 733 7310 S 244.56
V1106473 03/16/2011 N/A 733 7310 S 239.33
V1107055 04/13/2011 N/A 733 7310 S 321.46
V1107830 05/11/2011 N/A 733 7310 S 291.20
V1108677 06/15/2011 N/A 733 7310 S 288.02
Total Account 2,930.29 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1100125 07/21/2010 N/A 733 7310 S 1,164.64
V1100830 08/12/2010 N/A 733 7310 S 1,182.68
V1101798 09/22/2010 N/A 733 7310 S 1,205.68
V1102403 10/19/2010 N/A 733 7310 S 1,400.77
V1103276 11/09/2010 N/A 733 7310 S 1,140.45
V1103970 12/09/2010 N/A 733 7310 S 1,081.26
V1104802 01/12/2011 N/A 733 7310 S 851.57
V1105929 02/16/2011 N/A 733 7310 S 1,083.14
V1106473 03/16/2011 N/A 733 7310 S 1,066.95
V1107055 04/13/2011 N/A 733 7310 S 1,451.04
V1107830 05/11/2011 N/A 733 7310 S 1,397.99
V1108677 06/15/2011 N/A 733 7310 S 1,370.53
Total Account 14,396.70 0.00
Total Federal Aid 43,645.74 0.00
Total Aid 43,645.74 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
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