Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021S0715 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 002402 2021 CIF‑ Accountability
V2100920 10/28/2020 0000197977 527990 51.00 Total Fund Budget Unit 51.00 0.002000‑2408 002408 2020 CIF‑ Children's Cabinet
V2100856 10/22/2020 0000197738 527990 91,377.02 Total Account by Grant Year 91,377.02 0.002000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2100919 10/28/2020 0000197976 527990 43,178.09 V2100920 10/28/2020 0000197977 527990 42,142.47 V2101435 12/22/2020 0000200501 527990 50,256.59 V2101436 12/22/2020 0000200502 527990 29,871.36 V2101847 02/11/2021 0000202788 527990 25,616.76 V2102024 02/25/2021 0000203448 527990 27,569.72 V2102445 04/21/2021 0000205984 527990 44,919.28 V2102790 05/13/2021 0000207319 527990 49,431.47 V2103194 06/10/2021 0000208664 527990 23,533.29 V2103221 06/10/2021 0000208665 527990 37,023.31 Total Account by Grant Year 373,542.34 0.00 Total Fund Budget Unit 464,919.36 0.002230‑2010 S00397 2021 Annual Conference Fee Fund
V2100063 07/15/2020 0000194155 462110 200.00 Total Fund Budget Unit 200.00 0.00 Total Special Revenue State Aid 465,170.36 0.00Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V2100013 07/08/2020 0000193626 773100 1,240.20 V2100390 08/19/2020 0000195304 773100 1,185.71 V2100507 09/09/2020 0000195808 773100 1,033.10 V2100764 10/14/2020 0000197559 773100 1,121.02 Total Fund Budget Unit 4,580.03 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V2100013 07/08/2020 N/A 773100 299.73 V2100390 08/19/2020 N/A 773100 288.12 V2100507 09/09/2020 N/A 773100 250.64 V2100764 10/14/2020 N/A 773100 263.87 Total Account by Grant Year 1,102.36 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V2100981 11/04/2020 0000198473 773100 266.81 V2101275 12/09/2020 N/A 773100 196.49 V2101578 01/06/2021 N/A 773100 195.76 V21N4402 02/02/2021 0000203214 773100 185.47 V21N5049 03/02/2021 0000203450 773100 271.22 V21N5979 04/06/2021 0000205186 773100 354.27 V21N6666 05/04/2021 0000206895 773100 308.46 V21N7731 06/08/2021 0000208175 773100 316.79 Total Account by Grant Year 2,095.27 0.00 Total Account 3,197.63 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V2100981 11/04/2020 0000198473 773100 1,023.08 V2101275 12/09/2020 0000199750 773100 729.44 V2101578 01/06/2021 0000200929 773100 724.56 V21N4402 02/02/2021 0000203214 773100 690.21 V21N5049 03/02/2021 0000203450 773100 1,002.58 V21N5979 04/06/2021 0000205186 773100 1,306.09 V21N6666 05/04/2021 0000206895 773100 1,177.15 V21N7731 06/08/2021 0000208175 773100 1,161.85 Total Account 7,814.96 0.00 Total Fund Budget Unit 11,012.59 0.003592‑3070 M00912 2021 KVC‑ Commission Training and Technical Assistance 19TAHKS001 CFDA 94.009
V2102076 03/08/2021 0000204225 773100 500.00 Total Account 500.00 0.003592‑3070 M00928 2021 AmeriCorps Formula Cost Reimbursement Grant 18AFHKS001 CFDA 94.006
S2100220 11/30/2020 N/A 773100 -3,131.59 V2100046 07/13/2020 0000193627 773100 4,295.00 V2100239 08/03/2020 0000194496 773100 3,221.00 V2100700 10/05/2020 0000196986 773100 9,656.00 V2100954 11/02/2020 0000198472 773100 15,714.00 V2101542 01/04/2021 0000200926 773100 9,928.00 V2101753 02/01/2021 0000203210 773100 9,928.00 V2102076 03/08/2021 0000204225 773100 3,988.00 V21F2530 05/03/2021 0000207567 773100 5,897.00 V21F2813 06/07/2021 0000208123 773100 5,889.00 Total Account 68,516.00 -3,131.593592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2102414 04/16/2021 0000205708 527990 80.00 Total Account 80.00 0.00 Total Fund Budget Unit 69,096.00 -3,131.59 Total Federal Aid 84,688.62 -3,131.59Other State Aid from 7000
7307‑5000 M00340 2019 KHF ‑ Capacity Building
V2100462 09/02/2020 0000195706 527990 6,570.00 V2101376 12/18/2020 0000200925 527990 3,285.00 V2101957 02/19/2021 0000203212 527990 3,290.00 Total Other State Aid from 7000 13,145.00 0.00 Total Aid 563,003.98 -3,131.59 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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