Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019S0715 WICHITA STATE UNIVERSITY 71500
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 W704 2018 Voc Education Student Organizations - State match - SGF
V1900193 07/19/2018 0000156325 527990 2,500.00 Total Account 2,500.00 0.001000-0053 W797 2019 Carl Perkins SPL - State match - SGF
V1902113 10/18/2018 0000160324 526610 50.00 Total Account 50.00 0.00 Total State Aid 2,550.00 0.00Special Revenue State Aid
2000-2402 2402 2019 CIF- Accountability
V1902727 11/15/2018 0000161661 527990 203.00 Total Fund Budget Unit 203.00 0.002000-2408 2408 2018 CIF- Children's Cabinet
V1900182 07/19/2018 0000156324 527990 58,031.93 V1900724 08/17/2018 0000157505 527990 43,547.14 V1903564 12/18/2018 0000163379 527990 69,490.78 Total Account by Grant Year 171,069.85 0.002000-2408 2408 2019 CIF- Children's Cabinet
V1902727 11/15/2018 0000161661 527990 6,364.82 V1902728 11/15/2018 0000161662 527990 31,262.49 V1903566 12/18/2018 0000163380 527990 44,346.20 V1904233 01/18/2019 0000164894 527990 28,236.30 V1904899 02/21/2019 0000167120 527990 31,945.81 V1905320 03/14/2019 0000168469 527990 44,474.94 V1906293 04/19/2019 0000170439 527990 32,091.47 V1906886 05/15/2019 0000172151 527990 39,292.40 V1907599 06/13/2019 0000174730 527990 67,427.54 Total Account by Grant Year 325,441.97 0.00 Total Fund Budget Unit 496,511.82 0.00 Total Special Revenue State Aid 496,714.82 0.00Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
S1900335 01/11/2019 N/A 773100 -473.16 V1900508 08/08/2018 0000157037 773100 913.50 V1900662 08/15/2018 0000157852 773100 20,624.38 Total Account 21,537.88 -473.163230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
S1900335 01/11/2019 N/A 773100 -41.04 V1900508 08/08/2018 N/A 773100 72.00 V1900662 08/15/2018 N/A 773100 1,753.93 Total Account 1,825.93 -41.04 Total Fund Budget Unit 23,363.81 -514.203527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906055 04/16/2019 0000170438 526900 260.00 Total Fund Budget Unit 260.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V1900059 07/11/2018 N/A 773100 301.79 V1900663 08/15/2018 N/A 773100 299.63 V1901598 09/26/2018 N/A 773100 300.57 V1901755 10/03/2018 N/A 773100 289.52 Total Account by Grant Year 1,191.51 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V1902679 11/14/2018 N/A 773100 344.28 V1903376 12/12/2018 N/A 773100 262.97 V1904079 01/09/2019 N/A 773100 211.03 V1904533 02/06/2019 N/A 773100 294.93 V1905106 03/06/2019 N/A 773100 301.74 V1905740 04/03/2019 N/A 773100 317.25 V1906895 05/15/2019 N/A 773100 318.43 V1907252 06/05/2019 N/A 773100 349.21 Total Account by Grant Year 2,399.84 0.00 Total Account 3,591.35 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V1900059 07/11/2018 0000155749 773100 1,344.71 V1900663 08/15/2018 0000157503 773100 1,300.29 V1901598 09/26/2018 0000159322 773100 1,288.96 V1901755 10/03/2018 0000160018 773100 1,220.11 Total Account by Grant Year 5,154.07 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V1902679 11/14/2018 0000161588 773100 1,387.63 V1903376 12/12/2018 0000162875 773100 1,093.82 V1904079 01/09/2019 0000164176 773100 824.32 V1904533 02/06/2019 0000165963 773100 1,166.97 V1905106 03/06/2019 0000168115 773100 1,193.85 V1905740 04/03/2019 0000169703 773100 1,292.45 V1906895 05/15/2019 0000172152 773100 1,319.69 V1907252 06/05/2019 0000173019 773100 1,384.12 Total Account by Grant Year 9,662.85 0.00 Total Account 14,816.92 0.00 Total Fund Budget Unit 18,408.27 0.003540-3600 SPL W705 2018 Career and Technical EducationV048A170016 17E CFDA 84.048A
V1900193 07/19/2018 0000156325 527990 2,500.00 Total Account 2,500.00 0.003540-3600 SPL W798 2019 Career and Technical EducationV048A180016 18E CFDA 84.048A
V1902113 10/18/2018 0000160324 526610 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 2,550.00 0.003592-3070 M932 2019 AmeriCorps Formula15AFHKS001 CFDA 94.006
V1900111 07/16/2018 0000156263 773100 8,675.00 Total Account 8,675.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1906677 05/06/2019 0000171643 526610 100.00 Total Account 100.00 0.003592-3070 Y434 2019 ESSA Preschool Development Grants Birth-590TP0016-01-00 CFDA 93.434
V1906335 04/22/2019 0000170440 527990 61,922.00 Total Account 61,922.00 0.00 Total Fund Budget Unit 70,697.00 0.00 Total Federal Aid 115,279.08 -514.20 Total Aid 614,543.90 -514.20 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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