Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020S0715 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 2020 CIF‑ Accountability
V2004640 02/19/2020 0000186604 527990 1.00 Total Fund Budget Unit 1.00 0.002000‑2408 2408 2019 CIF‑ Children's Cabinet
V2001519 09/25/2019 0000179083 527990 177,611.03 Total Account by Grant Year 177,611.03 0.002000‑2408 2408 2020 CIF‑ Children's Cabinet
V2001522 09/25/2019 0000179084 527990 55,707.25 V2002000 10/17/2019 0000180367 527990 25,950.29 V2002804 11/19/2019 0000182091 527990 40,586.27 V2003307 12/13/2019 0000183197 527990 38,371.45 V2003935 01/16/2020 0000184686 527990 27,296.19 V2004640 02/19/2020 0000186604 527990 31,821.70 V2005223 03/17/2020 0000187986 527990 26,916.70 V2006068 05/18/2020 0000190385 527990 29,779.01 V2006418 06/11/2020 0000192134 527990 43,074.60 V2006434 06/11/2020 0000192135 527990 34,881.40 Total Account by Grant Year 354,384.86 0.00 Total Fund Budget Unit 531,995.89 0.002230‑2010 D198 2020 Conferences Fee Fund
V2005140 03/11/2020 0000187985 462110 110.00 Total Fund Budget Unit 110.00 0.00 Total Special Revenue State Aid 532,106.89 0.00Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V2000634 08/07/2019 0000176838 773100 3,431.86 V2000634 08/07/2019 N/A 773100 6,539.48 V2000889 08/21/2019 0000177560 773100 1,136.84 V2000889 08/21/2019 N/A 773100 6,313.40 V2001539 09/25/2019 0000179085 773100 3,074.62 Total Account 20,496.20 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V2000634 08/07/2019 N/A 773100 291.07 V2000634 08/07/2019 N/A 773100 555.63 V2000889 08/21/2019 N/A 773100 96.36 V2000889 08/21/2019 N/A 773100 539.19 V2001539 09/25/2019 N/A 773100 262.28 Total Account 1,744.53 0.00 Total Fund Budget Unit 22,240.73 0.003530‑3500 3500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V2006248 06/02/2020 0000191571 773100 579.72 Total Fund Budget Unit 579.72 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V2000055 07/10/2019 N/A 773100 268.61 V2000887 08/21/2019 N/A 773100 299.25 V2001247 09/11/2019 N/A 773100 262.68 V2001814 10/09/2019 N/A 773100 281.91 Total Account by Grant Year 1,112.45 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V2002412 11/06/2019 0000181168 773100 343.66 V2003087 12/04/2019 N/A 773100 274.55 V2003788 01/08/2020 N/A 773100 230.14 V2004346 02/05/2020 N/A 773100 296.40 V2004963 03/04/2020 N/A 773100 315.16 V2005559 04/14/2020 N/A 773100 229.43 V2006248 06/02/2020 N/A 773100 138.70 Total Account by Grant Year 1,828.04 0.00 Total Account 2,940.49 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V2000055 07/10/2019 0000175516 773100 1,117.61 V2000887 08/21/2019 0000177559 773100 1,208.49 V2001247 09/11/2019 0000178601 773100 1,065.27 V2001814 10/09/2019 0000179887 773100 1,171.78 Total Account by Grant Year 4,563.15 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V2002412 11/06/2019 0000181168 773100 1,417.36 V2003087 12/04/2019 0000182775 773100 1,151.50 V2003788 01/08/2020 0000184201 773100 931.28 V2004346 02/05/2020 0000185995 773100 1,207.58 V2004963 03/04/2020 0000187637 773100 1,309.57 V2005559 04/14/2020 0000188833 773100 931.23 Total Account by Grant Year 6,948.52 0.00 Total Account 11,511.67 0.00 Total Fund Budget Unit 14,452.16 0.003592‑3070 M912 2020 KVC‑ Training and Technical Assistance 19TAHKS001 CFDA 94.009
V2004654 02/19/2020 0000186719 526900 1,788.02 Total Account 1,788.02 0.003592‑3070 M914 2020 Ks Commission on Ntl and Community Services FY19 19CAHKS001 CFDA 94.003
V2003646 01/03/2020 0000184200 536900 11.94 V2003646 01/03/2020 0000184200 526900 343.75 V2003646 01/03/2020 0000184200 523300 474.00 V2004544 02/17/2020 0000186433 532010 260.22 Total Account 1,089.91 0.003592‑3070 M928 2020 AmeriCorps Formula 18AFHKS001 CFDA 94.006
V2004305 02/03/2020 0000186245 773100 7,253.00 V2004897 03/02/2020 0000187557 773100 2,927.00 V2005459 04/06/2020 0000188613 773100 3,039.00 V2005749 05/04/2020 0000189981 773100 3,025.00 V2006235 06/01/2020 0000191570 773100 3,926.00 Total Account 20,170.00 0.003592‑3070 Y434 2019 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V2000708 08/13/2019 0000177202 527990 61,922.00 V2004462 02/11/2020 0000185997 527990 61,923.00 Total Account 123,845.00 0.00 Total Fund Budget Unit 146,892.93 0.00 Total Federal Aid 184,165.54 0.00Other State Aid from 7000
7307‑5000 M340 2019 KHF ‑ Capacity Building
F2002522 12/17/2019 N/A 527990 6,570.00 V2004361 02/06/2020 0000185996 527990 3,285.00 Total Account by Grant Year 9,855.00 0.007307‑5000 M340 2020 KHF ‑ Capacity Building
F2002522 12/17/2019 N/A 527990 -6,570.00 V2002522 11/12/2019 0000181668 527990 6,570.00 Total Account by Grant Year 0.00 0.00 Total Other State Aid from 7000 9,855.00 0.00 Total Aid 726,127.43 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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