Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022S0715 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 2022 CIF‑ Accountability
V2203438 03/25/2022 0000220224 773100 1,869.00 Total Fund Budget Unit 1,869.00 0.002000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2201017 09/24/2021 N/A 527990 86,531.43 Total Account by Grant Year 86,531.43 0.002000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2203438 03/25/2022 0000220224 773100 216,337.18 V2203890 04/22/2022 0000221480 773100 31,888.15 V2204345 05/18/2022 0000222644 773100 48,481.29 V2204688 06/09/2022 0000223605 773100 59,762.46 Total Account by Grant Year 356,469.08 0.00 Total Fund Budget Unit 443,000.51 0.00 Total Special Revenue State Aid 444,869.51 0.00Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2279 09/22/2021 0000212505 773100 1,267.59 Total Account 1,267.59 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0416 07/20/2021 0000210107 773100 334.18 V22N0726 08/10/2021 0000210755 773100 346.32 V22N1071 09/07/2021 0000211934 773100 292.24 V22N2591 10/05/2021 0000213171 773100 308.62 Total Account by Grant Year 1,281.36 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3450 11/09/2021 0000214589 773100 321.88 V22N4192 12/14/2021 0000215812 773100 289.90 V22N4504 01/04/2022 0000216578 773100 180.70 V22N5344 02/08/2022 0000218053 773100 230.88 V22N6670 03/15/2022 0000219712 773100 277.16 V22N7021 04/05/2022 0000220782 773100 317.72 V22N8322 05/10/2022 0000222298 773100 327.60 V22N9446 06/14/2022 0000223809 773100 296.40 Total Account by Grant Year 2,242.24 0.00 Total Account 3,523.60 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0416 07/20/2021 0000210107 773100 1,273.12 V22N0726 08/10/2021 0000210755 773100 1,277.83 V22N1071 09/07/2021 0000211934 773100 1,058.04 V22N2591 10/05/2021 0000213171 773100 1,128.22 Total Account by Grant Year 4,737.21 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3450 11/09/2021 0000214589 773100 1,149.46 V22N4192 12/14/2021 0000215812 773100 1,024.11 V22N4504 01/04/2022 0000216578 773100 637.32 V22N5344 02/08/2022 0000218053 773100 799.03 V22N6670 03/15/2022 0000219712 773100 954.97 V22N7021 04/05/2022 0000220782 773100 1,101.51 V22N8322 05/10/2022 0000222298 773100 1,167.45 V22N9446 06/14/2022 0000223809 773100 1,088.73 Total Account by Grant Year 7,922.58 0.00 Total Account 12,659.79 0.00 Total Fund Budget Unit 17,450.98 0.003592‑3070 M00928 2022 AmeriCorps Formula Cost Reimbursement Grant 18AFHKS001 CFDA 94.006
V22F0114 07/13/2021 0000210177 773100 5,125.00 V22F0259 08/09/2021 0000211635 773100 9,150.00 V22F0412 09/07/2021 0000211933 773100 6,108.00 V22F0656 10/04/2021 N/A 773100 12,489.00 V22F0929 11/01/2021 0000215158 773100 11,224.00 Total Account 44,096.00 0.003592‑3070 M01007 2022 AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V22F1493 01/03/2022 0000216516 773100 14,698.00 V22F1772 02/07/2022 0000218000 773100 3,735.00 V22F2043 03/07/2022 0000219305 773100 5,743.00 V22F2318 04/04/2022 0000221337 773100 7,945.00 V22F2605 05/02/2022 0000222136 773100 6,800.00 Total Account 38,921.00 0.003592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079
V2203618 04/06/2022 0000220780 526610 112.50 Total Account 112.50 0.00 Total Fund Budget Unit 83,129.50 0.00 Total Federal Aid 100,580.48 0.00 Total Aid 545,449.99 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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