Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016S0715 WICHITA STATE UNIVERSITY 71500
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V1600127 07/15/2015 0000098947 773100 275.94 V1600378 08/05/2015 0000100160 773100 6,477.99 V1600544 08/12/2015 0000100256 773100 18,959.85 V1601023 09/09/2015 0000101295 773100 3,124.92 V1601024 09/09/2015 0000101210 773100 1,329.42 V1601895 10/21/2015 0000103311 773100 829.71 Total Account 30,997.83 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V1600127 07/15/2015 0000098947 773100 21.54 V1600378 08/05/2015 0000100160 773100 550.79 V1600544 08/12/2015 0000100256 773100 1,625.63 V1601023 09/09/2015 0000101295 773100 265.41 V1601024 09/09/2015 0000101210 773100 113.96 V1601895 10/21/2015 0000103311 773100 64.75 Total Account 2,642.08 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601398 09/29/2015 0000102053 523200 75.00 Total Account 75.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606106 05/19/2016 0000114438 526900 260.00 Total Account 260.00 0.003527-3870 5000 M161 2014 Title II- Improving TQ- Teacher trainingS367A130015 13E CFDA 84.367
V1600105 07/14/2015 0000098216 527990 40,000.00 Total Account 40,000.00 0.003527-3870 5000 M161 2015 Title II- Improving TQ- Teacher trainingS367A140015 14E CFDA 84.367
V1603479 12/28/2015 0000106413 527990 25,000.00 V1606065 05/17/2016 0000114567 527990 15,000.00 Total Account 40,000.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V1600128 07/15/2015 0000098217 773100 317.05 V1600857 08/26/2015 0000100414 773100 318.01 V1601356 09/25/2015 0000101965 773100 259.59 V1602034 10/27/2015 0000103627 773100 312.08 Total Account 1,206.73 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V1602710 11/18/2015 N/A 773100 324.19 V1603319 12/16/2015 N/A 773100 292.36 V1603725 01/20/2016 N/A 773100 224.91 V1604376 02/17/2016 N/A 773100 265.05 V1605220 03/29/2016 N/A 773100 326.56 V1605571 04/20/2016 N/A 773100 355.06 V1606080 05/18/2016 N/A 773100 338.20 V1606735 06/15/2016 N/A 773100 341.76 Total Account 2,468.09 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V1600128 07/15/2015 0000098217 773100 1,199.40 V1600857 08/26/2015 0000100414 773100 1,251.45 V1601356 09/25/2015 0000101965 773100 1,041.63 V1602034 10/27/2015 0000103627 773100 1,246.04 Total Account 4,738.52 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V1602710 11/18/2015 0000104632 773100 1,500.75 V1603319 12/16/2015 0000105936 773100 1,344.32 V1603725 01/20/2016 0000107548 773100 1,027.99 V1604376 02/17/2016 0000109181 773100 1,186.12 V1605220 03/29/2016 0000111317 773100 1,492.10 V1605571 04/20/2016 0000112777 773100 1,632.03 V1606080 05/18/2016 0000114246 773100 1,562.45 V1606735 06/15/2016 0000116325 773100 1,548.54 Total Account 11,294.30 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1601760 10/13/2015 0000102932 526610 225.00 Total Account 225.00 0.00 Total Federal Aid 133,907.55 0.00Other State Aid from 7000
7307-5000 R657 2016 KHF- PE and Health Curriculum
V1605886 05/06/2016 0000113626 526610 97.50 Total Account 97.50 0.00 Total Other State Aid from 7000 97.50 0.00 Total Aid 134,005.05 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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