Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018S0715 WICHITA STATE UNIVERSITY 71500
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 T409 2018 Parent Education Admin - SGF
V1805845 04/24/2018 0000151525 526610 200.00 Total Account 200.00 0.001000-0053 W704 2018 Voc Education Student Organizations - State match - SGF
V1803328 12/22/2017 0000145556 527990 2,500.00 Total Account 2,500.00 0.00 Total State Aid 2,700.00 0.00Special Revenue State Aid
2000-2402 2402 2018 CIF- Accountability
V1801684 10/12/2017 0000141815 527990 227.00 Total Fund Budget Unit 227.00 0.002000-2408 2408 2018 CIF- Children's Cabinet
V1801684 10/12/2017 0000141815 527990 6,452.77 V1802553 11/20/2017 0000143369 527990 22,872.12 V1803124 12/14/2017 0000144599 527990 22,381.51 V1803776 01/18/2018 0000145955 527990 29,468.29 V1804448 02/20/2018 0000147902 527990 20,431.57 V1805109 03/15/2018 0000149156 527990 21,320.50 V1805653 04/13/2018 0000150980 527990 27,279.30 V1806268 05/15/2018 0000152456 527990 24,594.22 V1806935 06/12/2018 N/A 527990 22,394.60 Total Fund Budget Unit 197,194.88 0.00 Total Special Revenue State Aid 197,421.88 0.00Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V1800727 08/16/2017 N/A 773100 16,760.36 V1801041 09/06/2017 0000140742 773100 7,779.09 V1801763 10/18/2017 0000141817 773100 205.39 V1803400 01/03/2018 0000145877 773100 1,090.52 Total Account 25,835.36 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V1800727 08/16/2017 N/A 773100 1,425.92 V1801041 09/06/2017 N/A 773100 656.35 V1801763 10/18/2017 N/A 773100 17.37 V1803400 01/03/2018 N/A 773100 84.95 Total Account 2,184.59 0.00 Total Fund Budget Unit 28,019.95 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805321 03/27/2018 0000149838 526900 260.00 Total Fund Budget Unit 260.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V1800093 07/19/2017 N/A 773100 298.08 V1800928 08/28/2017 N/A 773100 269.70 V1801387 09/26/2017 N/A 773100 272.26 V1801765 10/18/2017 N/A 773100 259.47 Total Account by Grant Year 1,099.51 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V1802241 11/08/2017 N/A 773100 266.68 V1803098 12/13/2017 N/A 773100 221.11 V1803757 01/17/2018 N/A 440100 -207.62 V1803903 01/29/2018 0000146521 440100 207.62 V1803903 01/29/2018 N/A 773100 207.62 V1804311 02/14/2018 N/A 773100 244.13 V1805220 03/21/2018 N/A 773100 262.26 V1805558 04/11/2018 N/A 773100 306.90 V1806299 05/16/2018 N/A 773100 321.78 V1806988 06/13/2018 N/A 773100 316.67 Total Account by Grant Year 2,147.15 0.00 Total Account 3,246.66 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V1800093 07/19/2017 0000137424 773100 1,393.46 V1800928 08/28/2017 0000139227 773100 1,262.30 V1801387 09/26/2017 0000140743 773100 1,255.55 V1801765 10/18/2017 0000141818 773100 1,213.08 Total Account by Grant Year 5,124.39 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V1802241 11/08/2017 0000143304 773100 1,147.77 V1803098 12/13/2017 0000144598 773100 936.18 V1803757 01/17/2018 0000145954 773100 868.72 V1804311 02/14/2018 0000147802 773100 1,023.25 V1805220 03/21/2018 0000149741 773100 1,108.09 V1805558 04/11/2018 0000150666 773100 1,312.25 V1806299 05/16/2018 0000152457 773100 1,380.31 V1806988 06/13/2018 0000154193 773100 1,385.34 Total Account by Grant Year 9,161.91 0.00 Total Account 14,286.30 0.00 Total Fund Budget Unit 17,532.96 0.003536-3560 T403 2017 Early Childhood - AdministrationH173A160034 16E CFDA 84.173
V1805845 04/24/2018 0000151525 526610 250.00 Total Fund Budget Unit 250.00 0.003540-3600 SPL W705 2018 Career and Technical EducationV048A170016 17E CFDA 84.048A
V1803328 12/22/2017 0000145556 527990 2,500.00 Total Fund Budget Unit 2,500.00 0.003592-3070 M932 2018 AmeriCorps Formula15AFHKS001 CFDA 94.006
V1803573 01/08/2018 0000145746 773100 6,831.00 V1804043 02/05/2018 0000147437 773100 2,361.00 V1804769 03/05/2018 0000148482 773100 2,645.00 V1805518 04/09/2018 0000150507 773100 2,507.00 V1806098 05/07/2018 0000152078 773100 2,676.00 V1806717 06/04/2018 0000153459 773100 2,739.00 Total Fund Budget Unit 19,759.00 0.00 Total Federal Aid 68,321.91 0.00 Total Aid 268,443.79 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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