Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
S0715     WICHITA STATE UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 W700  Carl Perkins - State match
     V1205316 02/01/2012 N/A       733 2661  P         35.00
                              Total Account            35.00          0.00
                            Total State Aid            35.00          0.00
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     V1200082 07/20/2011 N/A       733 7310  S      5,288.46
     V1200453 08/10/2011 N/A       733 7310  S      1,997.82
     V1200454 08/10/2011 N/A       733 7310  S      1,299.60
     V1200455 08/10/2011 N/A       733 7310  S      4,745.59
     V1200456 08/10/2011 N/A       733 7310  S      4,082.47
     V1201237 08/31/2011 N/A       733 7310  S        313.05
                              Total Account        17,726.99          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V1200082 07/20/2011 N/A       733 7310  S        450.46
     V1200453 08/10/2011 N/A       733 7310  S        169.17
     V1200454 08/10/2011 N/A       733 7310  S        102.60
     V1200455 08/10/2011 N/A       733 7310  S        401.43
     V1200456 08/10/2011 N/A       733 7310  S        347.67
     V1201237 08/31/2011 N/A       733 7310  S         26.79
                              Total Account         1,498.12          0.00
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1207985 06/11/2012 N/A       733 7310  S        750.00
                              Total Account           750.00          0.00
     
3230-3020 R214  Team Nutrition Training Grant (FY09) CFDA 10.574 
     V1201118 08/25/2011 N/A       733 2990  S        150.00
                              Total Account           150.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V1200210 07/27/2011 N/A       733 7310  S        255.25
     V1200650 08/17/2011 N/A       733 7310  S        225.39
     V1201605 09/14/2011 N/A       733 7310  S        231.85
     V1202457 10/12/2011 N/A       733 7310  S        263.66
     V1203364 11/09/2011 N/A       733 7310  S        270.34
     V1204415 12/14/2011 N/A       733 7310  S        268.33
     V1205032 01/18/2012 N/A       733 7310  S        208.48
     V1205622 02/16/2012 N/A       733 7310  S        252.54
     V1206150 03/14/2012 N/A       733 7310  S        295.04
     V1206732 04/18/2012 N/A       733 7310  S        307.72
     V1207218 05/09/2012 N/A       733 7310  S        303.49
     V1208242 06/13/2012 N/A       733 7310  S        307.94
                              Total Account         3,190.03          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1200210 07/27/2011 N/A       733 7310  S      1,204.33
     V1200650 08/17/2011 N/A       733 7310  S      1,116.89
     V1201605 09/14/2011 N/A       733 7310  S      1,162.93
     V1202457 10/12/2011 N/A       733 7310  S      1,292.46
     V1203364 11/09/2011 N/A       733 7310  S      1,494.94
     V1204415 12/14/2011 N/A       733 7310  S      1,459.50
     V1205032 01/18/2012 N/A       733 7310  S      1,142.90
     V1205622 02/16/2012 N/A       733 7310  S      1,399.31
     V1206150 03/14/2012 N/A       733 7310  S      1,624.15
     V1206732 04/18/2012 N/A       733 7310  S      1,694.05
     V1207218 05/09/2012 N/A       733 7310  S      1,745.02
     V1208242 06/13/2012 N/A       733 7310  S      1,772.20
                              Total Account        17,108.68          0.00
     
3540-3600 SA   W701  Carl Perkins CFDA 84.048 
     V1205316 02/01/2012 N/A       733 2661  P         35.00
                              Total Account            35.00          0.00
     
3592-3070 U526  Volunteer Generation CFDA 94.021 
     V1205022 01/17/2012 N/A       733 2661  P        100.00
                              Total Account           100.00          0.00
     
3592-3070 U878  Ks Commission on Ntl and Community Services  FY10 CFDA 94.003 
     V1207689 05/31/2012 N/A       733 2990  P      3,350.00
                              Total Account         3,350.00          0.00
                          Total Federal Aid        43,908.82          0.00
                                  Total Aid        43,943.82          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 2012 were delayed until July 1, 2012.  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 08/13/2012
     
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