Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017S0715 WICHITA STATE UNIVERSITY 71500
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2402 2402 2017 CIF- Accountability
V1703786 01/03/2017 0000126717 527990 3,075.97 V1706390 05/08/2017 0000133485 527990 16,172.03 Total Fund Budget Unit 19,248.00 0.002000-2408 2408 2017 CIF- Children's Cabinet
M1703250 12/06/2016 N/A 527990 -6,832.23 V1703026 11/21/2016 0000124470 527990 22,772.07 V1703250 12/02/2016 Cancelled 527990 6,832.23 V1703343 12/07/2016 0000125117 527990 6,832.23 V1703786 01/03/2017 0000126717 527990 3,075.97 V1706390 05/08/2017 0000133485 527990 65,397.02 V1707323 06/15/2017 0000136257 527990 332,694.78 Total Fund Budget Unit 430,772.07 0.00 Total Special Revenue State Aid 450,020.07 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V1700031 07/13/2016 0000117753 773100 409.34 V1700303 07/27/2016 0000118264 773100 9,163.91 V1700812 08/23/2016 0000119519 773100 440.38 V1700813 08/23/2016 0000119520 773100 7,278.46 V1700814 08/23/2016 0000119521 773100 7,251.65 V1701516 09/28/2016 0000121408 773100 2,276.47 Total Account 26,820.21 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V1700031 07/13/2016 N/A 773100 32.18 V1700303 07/27/2016 N/A 773100 787.69 V1700812 08/23/2016 N/A 773100 34.62 V1700813 08/23/2016 N/A 773100 618.80 V1700814 08/23/2016 N/A 773100 622.99 V1701516 09/28/2016 N/A 773100 193.46 Total Account 2,289.74 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700489 08/08/2016 0000118678 523200 75.00 Total Account 75.00 0.00 Total Fund Budget Unit 29,184.95 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705170 03/09/2017 0000130307 526900 260.00 Total Account 260.00 0.003527-3870 5000 M161 2015 Title II- Improving TQ- Teacher trainingS367A140015 14E CFDA 84.367
F1700594 08/31/2016 N/A 527990 -24,817.39 V1700594 08/11/2016 0000118959 527990 30,000.00 Total Account by Grant Year 5,182.61 0.003527-3870 5000 M161 2016 Title II- Improving TQ- Teacher trainingS367A150015 15E CFDA 84.367
F1700594 08/31/2016 N/A 527990 24,817.39 V1707447 06/20/2017 0000136413 527990 20,000.00 V1707448 06/20/2017 0000136414 527990 10,000.00 Total Account by Grant Year 54,817.39 0.00 Total Account 60,000.00 0.00 Total Fund Budget Unit 60,260.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V1700169 07/20/2016 N/A 773100 313.02 V1700881 08/26/2016 N/A 773100 295.32 V1701349 09/21/2016 N/A 773100 286.58 V1702094 10/19/2016 N/A 773100 301.53 Total Account by Grant Year 1,196.45 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V1702845 11/16/2016 N/A 773100 295.09 V1703673 12/21/2016 N/A 773100 283.13 V1704265 01/26/2017 N/A 773100 218.50 V1704805 02/23/2017 N/A 773100 264.27 V1705415 03/22/2017 N/A 773100 283.36 V1706115 04/26/2017 N/A 773100 337.87 V1706444 05/10/2017 N/A 773100 293.94 V1707304 06/14/2017 N/A 773100 343.39 Total Account by Grant Year 2,319.55 0.00 Total Account 3,516.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V1700169 07/20/2016 0000118005 773100 1,467.98 V1700881 08/26/2016 0000119749 773100 1,409.38 V1701349 09/21/2016 0000120906 773100 1,402.34 V1702094 10/19/2016 0000122442 773100 1,488.60 Total Account by Grant Year 5,768.30 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V1702845 11/16/2016 0000124376 773100 1,293.69 V1703673 12/21/2016 0000126010 773100 1,227.62 V1704265 01/26/2017 0000127625 773100 948.86 V1704805 02/23/2017 N/A 773100 1,144.35 V1705415 03/22/2017 0000130918 773100 1,234.98 V1706115 04/26/2017 0000132822 773100 1,472.42 V1706444 05/10/2017 0000133850 773100 1,348.44 V1707304 06/14/2017 0000135748 773100 1,540.64 Total Account by Grant Year 10,211.00 0.00 Total Account 15,979.30 0.00 Total Fund Budget Unit 19,495.30 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1701733 10/06/2016 0000121675 526610 225.00 Total Fund Budget Unit 225.00 0.00 Total Federal Aid 109,165.25 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704930 03/02/2017 0000129959 536900 120.00 V1704930 03/02/2017 0000129959 526900 4,200.00 Total Other State Aid from 7000 4,320.00 0.00 Total Aid 563,505.32 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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