Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023S0715 WICHITA STATE UNIVERSITY 71500
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 P00160 2023 Deputy Commissioner ‑ DLS ‑ SGF
V2301194 10/04/2022 0000228494 526610 100.00 Total Account 100.00 0.001000‑0053 R00442 2022 Farm to Plate/School State Match ‑ SGF
V2300608 08/17/2022 0000226762 526610 135.00 Total Account 135.00 0.001000‑0053 W00700 2023 Carl Perkins ‑ State match ‑ SGF
V2301182 10/03/2022 0000228320 526610 95.00 Total Account 95.00 0.001000‑0053 W00797 2023 Carl Perkins SPL ‑ State match ‑ SGF
V2301182 10/03/2022 0000228320 526610 15.00 Total Account 15.00 0.00 Total Fund Budget Unit 345.00 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V2303197 02/09/2023 0000233500 527990 62,611.37 Total Fund Budget Unit 62,611.37 0.00 Total State Aid 62,956.37 0.00Special Revenue State Aid
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2300547 08/11/2022 0000226840 773100 104,036.78 Total Account by Grant Year 104,036.78 0.002000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
F2304091 05/11/2023 N/A 527990 82,168.29 V2301402 10/17/2022 0000228904 527990 27,391.82 V2301938 11/17/2022 0000230162 527990 71,455.12 V2302649 01/06/2023 0000232084 527990 47,126.82 V2303176 02/08/2023 0000233396 527990 51,645.46 V2304553 05/08/2023 0000237443 527990 35,998.67 V2305083 06/05/2023 0000238885 527990 65,977.85 Total Account by Grant Year 381,764.03 0.00 Total Fund Budget Unit 485,800.81 0.002221‑2400 002400 2023 Community in Schools Program
F2304091 05/11/2023 N/A 527990 -82,168.29 V2304091 04/06/2023 0000236013 527990 82,168.29 Total Fund Budget Unit 0.00 0.002230‑2010 S00397 2023 Annual Conference Fee Fund
V2301538 10/21/2022 0000229280 462110 250.00 V2301637 10/28/2022 0000229506 462110 50.00 Total Fund Budget Unit 300.00 0.00 Total Special Revenue State Aid 486,100.81 0.00Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0268 07/12/2022 0000225452 773100 298.22 V23N0607 08/09/2022 0000226252 773100 324.30 V23N1869 09/13/2022 0000227413 773100 318.30 V23N2665 10/18/2022 0000228980 773100 343.20 Total Account by Grant Year 1,284.02 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3109 11/08/2022 0000229897 773100 348.30 V23N3893 12/13/2022 0000231215 773100 314.10 V23N5045 01/10/2023 0000232205 773100 249.90 V23N5920 02/07/2023 0000233398 773100 333.30 V23N6635 03/07/2023 0000234656 773100 376.50 V23N7393 04/11/2023 0000236165 773100 349.20 V23N8064 05/09/2023 0000237646 773100 388.20 V23N9418 06/13/2023 0000239152 773100 435.90 Total Account by Grant Year 2,795.40 0.00 Total Account 4,079.42 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0268 07/12/2022 0000225452 773100 1,053.01 V23N0607 08/09/2022 0000226252 773100 1,330.88 V23N1869 09/13/2022 0000227413 773100 1,319.15 V23N2665 10/18/2022 0000228980 773100 1,432.47 Total Account by Grant Year 5,135.51 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3109 11/08/2022 0000229897 773100 1,419.21 V23N3893 12/13/2022 0000231215 773100 1,269.01 V23N5045 01/10/2023 0000232205 773100 979.77 V23N5920 02/07/2023 0000233398 773100 1,305.85 V23N6635 03/07/2023 0000234656 773100 1,486.53 V23N7393 04/11/2023 0000236165 773100 1,390.72 V23N8064 05/09/2023 0000237646 773100 1,589.86 V23N9418 06/13/2023 0000239152 773100 1,737.22 Total Account by Grant Year 11,178.17 0.00 Total Account 16,313.68 0.00 Total Fund Budget Unit 20,393.10 0.003534‑3540 1000 T00401 2022 Title VI ‑ Part B IDEA ‑ Administration H027A210031 21E CFDA 84.027A
V2301182 10/03/2022 0000228320 526610 80.00 Total Fund Budget Unit 80.00 0.003540‑3600 SA W00701 2022 Career and Technical Education V048A210016 21E CFDA 84.048A
V2301182 10/03/2022 0000228320 526610 185.00 Total Account 185.00 0.003540‑3600 SPL W00536 2022 Career and Tech Ed ‑ Special Populations V048A210016 21E CFDA 84.048A
V2301182 10/03/2022 0000228320 526610 10.00 Total Account 10.00 0.003540‑3600 SPL W00798 2022 Career and Technical Education V048A210016 21E CFDA 84.048A
V2301182 10/03/2022 0000228320 526610 15.00 Total Account 15.00 0.00 Total Fund Budget Unit 210.00 0.003592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V23F1517 01/09/2023 0000232359 773100 1,990.00 Total Account 1,990.00 0.003592‑3070 S01007 2023 AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V23F0153 07/18/2022 0000225451 773100 10,355.00 V23F0308 08/08/2022 0000226842 773100 6,607.00 V23F0477 09/06/2022 0000227246 773100 8,685.00 V23F0995 11/07/2022 0000230431 773100 16,751.00 V23F0995 11/07/2022 0000230431 773100 1,527.00 V23F1257 12/05/2022 0000230927 773100 11,070.00 V23F1517 01/09/2023 0000232359 773100 8,496.00 V23F1785 02/06/2023 0000233304 773100 9,263.00 V23F2051 03/06/2023 0000234576 773100 12,728.00 V23F2315 04/03/2023 0000235880 773100 12,319.00 Total Account 97,801.00 0.003592‑3070 S01020 2023 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
M2304421 05/04/2023 N/A 523900 -287.50 V2304421 05/01/2023 CANCELLED 523900 287.50 V23F0995 11/07/2022 0000230431 773100 1,935.00 Total Account 1,935.00 0.00 Total Fund Budget Unit 101,726.00 0.00 Total Federal Aid 122,409.10 0.00 Total Aid 671,466.28 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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