Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0246 FORT HAYS STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 J135 GF- School Finance
V9906867 06/28/1999 Interfund 733 2320 S 25.00
Total Account 25.00 0.00
1000-0053 M153 Teacher Education
V9904862 03/16/1999 Interfund 733 2690 S 36.90
Total Account 36.90 0.00
Total State Aid 61.90 0.00
2628-2040 V604 GED Credentials Processing Fees
S0000031 08/04/1998 Refund 632 2040 S 20.00
S0000054 08/20/1998 Refund 632 2040 S 40.00
S0000098 09/22/1998 Refund 632 2040 S 10.00
S0000099 09/22/1998 Refund 632 2040 S 15.00
S0000185 11/20/1998 Refund 632 2040 S 15.00
S0000205 12/04/1998 Refund 632 2040 S 15.00
S0000244 01/15/1999 Refund 632 2040 S 5.00
S0000266 02/02/1999 Refund 632 2040 S 15.00
S0000280 02/12/1999 Refund 632 2040 S 20.00
S0000332 03/18/1999 Refund 632 2040 S 30.00
S0000420 06/01/1999 Refund 632 2040 S 20.00
S0000433 06/15/1999 Refund 632 2040 S 10.00
S0000462 06/29/1999 Refund 632 2040 S 5.00
S0000463 06/29/1999 Refund 632 2040 S 15.00
Total Account 0.00 235.00
Total Special Revenue State Aid 0.00 235.00
3299-3290 S364 Goals 2000 - Train the Trainers-Standards & Assessments
V9903224 12/15/1998 Interfund 733 2320 S 25.00
V9904144 02/10/1999 Interfund 733 2690 S 95.00
Total Account 120.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900097 07/16/1998 Interfund 733 7310 S 25.95
V9900599 08/12/1998 Interfund 733 7310 S 18.15
V9901350 09/22/1998 Interfund 733 7310 S 18.73
V9901915 10/15/1998 Interfund 733 7310 S 66.67
V9902617 11/17/1998 Interfund 733 7310 S 66.08
V9903225 12/15/1998 Interfund 733 7310 S 54.43
V9903702 01/13/1999 Interfund 733 7310 S 38.20
V9904178 02/11/1999 Interfund 733 7310 S 37.33
V9904751 03/10/1999 Interfund 733 7310 S 64.32
V9905476 04/16/1999 Interfund 733 7310 S 50.16
V9906004 05/18/1999 Interfund 733 7310 S 67.56
V9906605 06/15/1999 Interfund 733 7310 S 28.48
Total Account 536.06 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900097 07/16/1998 Interfund 733 7310 S 214.91
V9900599 08/12/1998 Interfund 733 7310 S 156.46
V9901350 09/22/1998 Interfund 733 7310 S 158.02
V9901915 10/15/1998 Interfund 733 7310 S 563.73
V9902617 11/17/1998 Interfund 733 7310 S 651.78
V9903225 12/15/1998 Interfund 733 7310 S 528.32
V9903702 01/13/1999 Interfund 733 7310 S 371.15
V9904178 02/11/1999 Interfund 733 7310 S 363.81
V9904751 03/10/1999 Interfund 733 7310 S 621.59
V9905476 04/16/1999 Interfund 733 7310 S 491.30
V9906004 05/18/1999 Interfund 733 7310 S 717.55
V9906605 06/15/1999 Interfund 733 7310 S 297.09
Total Account 5,135.71 0.00
3592-3070 B109 Regional Technology Grant CFDA 84.302
V9900205 07/24/1998 Interfund 731 2690 S 45.00
Total Account 45.00 0.00
3592-3070 U537 Americorp FY98 CFDA 94.006
V9900306 07/29/1998 Interfund 733 7310 S 6,803.00
V9901624 10/01/1998 Interfund 733 7310 S 17,331.00
V9902261 10/29/1998 Interfund 733 7310 S 6,476.00
V9902794 11/24/1998 Interfund 733 7310 S 4,642.00
S0000307 03/04/1999 1999 Refund 5010 S -19,576.00
Total Account 35,252.00 -19,576.00
3592-3070 U573 Americorp FY99 CFDA 94.006
V9903895 01/27/1999 Interfund 733 7310 S 22,937.00
V9904507 02/26/1999 Interfund 733 7310 S 8,003.00
V9905128 03/29/1999 Interfund 733 7310 S 13,418.00
V9906236 05/25/1999 Interfund 733 7310 S 1,008.00
V9906737 06/22/1999 Interfund 733 7310 S 6,459.00
Total Account 51,825.00 0.00
Total Federal Aid 92,913.77 -19,576.00
Total Aid 92,975.67 -19,341.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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