Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
S0715     WICHITA STATE UNIVERSITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 R668  Health and Wellness Fee Fund
     V1405964 03/31/2014 N/A       733 2690  S      1,862.50
     V1406992 05/21/2014 N/A       733 2690  S      1,862.50
                              Total Account         3,725.00          0.00
            Total Special Revenue State Aid         3,725.00          0.00
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     V1400255 07/17/2013 N/A       733 7310  S        423.00
     V1400542 07/24/2013 N/A       733 7310  S      4,607.00
     V1400800 08/07/2013 N/A       733 7310  S        966.60
     V1400801 08/07/2013 N/A       733 7310  S        768.86
     V1400932 08/14/2013 N/A       733 7310  S        774.96
     V1401274 08/28/2013 N/A       733 7310  S      3,597.16
     V1401346 09/04/2013 N/A       733 7310  S     14,970.38
     V1401904 10/02/2013 N/A       733 7310  S         11.22
                              Total Account        26,119.18          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V1400255 07/17/2013 N/A       733 7310  S         33.49
     V1400542 07/24/2013 N/A       733 7310  S        390.79
     V1400800 08/07/2013 N/A       733 7310  S         76.52
     V1400801 08/07/2013 N/A       733 7310  S         65.63
     V1400932 08/14/2013 N/A       733 7310  S         65.52
     V1401274 08/28/2013 N/A       733 7310  S        306.64
     V1401346 09/04/2013 N/A       733 7310  S      1,277.26
     V1401904 10/02/2013 N/A       733 7310  S          0.96
                              Total Account         2,216.81          0.00
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1400306 07/18/2013 N/A       733 7310  S      1,250.00
     V1403968 01/07/2014 N/A       733 7310  S      2,250.00
                              Total Account         3,500.00          0.00
     
3230-3020 R634  Team Nutrition Training-Comp. (FY11) CFDA 10.574 
     V1400352 07/18/2013 N/A       733 2661  S         75.00
                              Total Account            75.00          0.00
     
3527-3870 5000 D907  Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367 
     V1406682 05/06/2014 N/A       733 2690  S        200.00
                              Total Account           200.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V1400256 07/17/2013 N/A       733 7310  S        248.20
     V1401134 08/22/2013 N/A       733 7310  S        282.02
     V1401676 09/18/2013 N/A       733 7310  S        254.36
     V1402170 10/16/2013 N/A       733 7310  S        272.03
     V1402947 11/13/2013 N/A       733 7310  S        319.22
     V1403706 12/18/2013 N/A       733 7310  S        266.21
     V1404258 01/15/2014 N/A       733 7310  S        223.20
     V1404775 02/12/2014 N/A       733 7310  S        270.17
     V1405580 03/12/2014 N/A       733 7310  S        259.24
     V1406993 05/21/2014 N/A       733 7310  S        621.01
     V1407899 06/23/2014 N/A       733 7310  S        295.04
                              Total Account         3,310.70          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1400256 07/17/2013 N/A       733 7310  S      1,411.43
     V1401134 08/22/2013 N/A       733 7310  S      1,555.83
     V1401676 09/18/2013 N/A       733 7310  S      1,439.91
     V1402170 10/16/2013 N/A       733 7310  S      1,529.65
     V1402947 11/13/2013 N/A       733 7310  S      1,887.60
     V1403706 12/18/2013 N/A       733 7310  S      1,568.37
     V1404258 01/15/2014 N/A       733 7310  S      1,302.66
     V1404775 02/12/2014 N/A       733 7310  S      1,563.97
     V1405580 03/12/2014 N/A       733 7310  S      1,536.63
     V1406993 05/21/2014 N/A       733 7310  S      3,336.89
     V1407899 06/23/2014 N/A       733 7310  S      1,344.64
                              Total Account        18,477.58          0.00
                          Total Federal Aid        53,899.27          0.00
                                  Total Aid        57,624.27          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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