Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0246 FORT HAYS STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 U503 General Fund - CNCS
V0205973 05/29/2002 Interfund 733 2690 S 300.00
Total Account 300.00 0.00
Total State Aid 300.00 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
S0000236 01/24/2002 Refund 632 2050 270.00
Total Account 0.00 270.00
Total Special Revenue State Aid 0.00 270.00
Federal Aid
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0200291 08/02/2001 Interfund 733 7310 S 10,300.00
V0202559 11/28/2001 Interfund 733 7310 S 2,100.00
S0000227 01/23/2002 2000 Refund 7310 S -2,120.28
V0204849 04/01/2002 Interfund 733 7310 S 5,900.00
V0205980 05/29/2002 Interfund 733 7310 S 6,000.00
V0206526 06/27/2002 Interfund 733 7310 S 3,056.00
Total Account 27,356.00 -2,120.28
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0201318 09/27/2001 Interfund 733 2531 S 180.96
V0202774 12/06/2001 Interfund 733 2690 S 158.40
F0202774 01/14/2002 N/A 733 2690 S -158.40
F0202774 01/14/2002 N/A 733 2531 S 139.62
V0204927 04/04/2002 Interfund 733 2531 S 135.30
F0204927 04/16/2002 N/A 703 2531 S -135.30
F0204927 04/16/2002 N/A 703 2531 S 108.42
V0205471 05/01/2002 Interfund 733 2531 S 180.96
Total Account 609.96 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200016 07/12/2001 Interfund 733 7310 S 24.45
V0200438 08/08/2001 Interfund 733 7310 S 29.76
V0201040 09/12/2001 Interfund 733 7310 S 32.39
V0201601 10/11/2001 Interfund 733 7310 S 60.91
V0202398 11/16/2001 Interfund 733 7310 S 62.00
V0202958 12/14/2001 Interfund 733 7310 S 55.33
V0203402 01/14/2002 Interfund 733 7310 S 26.50
V0203941 02/14/2002 Interfund 733 7310 S 31.93
V0204319 03/06/2002 Interfund 733 7310 S 60.29
V0205174 04/17/2002 Interfund 733 7310 S 47.43
V0205587 05/08/2002 Interfund 733 7310 S 66.49
V0206196 06/12/2002 Interfund 733 7310 S 37.35
Total Account 534.83 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200016 07/12/2001 Interfund 733 7310 S 280.59
V0200438 08/08/2001 Interfund 733 7310 S 346.39
V0201040 09/12/2001 Interfund 733 7310 S 355.27
V0201601 10/11/2001 Interfund 733 7310 S 662.63
V0202398 11/16/2001 Interfund 733 7310 S 862.69
V0202958 12/14/2001 Interfund 733 7310 S 773.44
V0203402 01/14/2002 Interfund 733 7310 S 376.79
V0203941 02/14/2002 Interfund 733 7310 S 457.68
V0204319 03/06/2002 Interfund 733 7310 S 873.54
V0205174 04/17/2002 Interfund 733 7310 S 684.75
V0205587 05/08/2002 Interfund 733 7310 S 947.21
V0206196 06/12/2002 Interfund 733 7310 S 529.26
Total Account 7,150.24 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0203289 01/04/2002 Interfund 733 5010 S 25,000.00
F0203289 01/10/2002 N/A 733 5010 S -25,000.00
F0203289 01/10/2002 N/A 733 7310 S 25,000.00
Total Account 25,000.00 0.00
3592-3070 U520 Americorp-Formula - FY 2001 CFDA 94.006
V0200291 08/02/2001 Interfund 733 7310 S 10,996.00
V0200873 09/04/2001 Interfund 733 7310 S 15,756.00
V0201291 09/26/2001 Interfund 733 7310 S 10,464.00
V0202122 11/05/2001 Interfund 733 7310 S 12,375.00
V0204177 02/27/2002 Interfund 733 7310 S 1,781.00
Total Account 51,372.00 0.00
3592-3070 U550 PDAT FY01 CFDA 94.009
V0202768 12/06/2001 Interfund 733 2690 S 475.25
V0203453 01/16/2002 Interfund 733 2591 S 337.50
V0203453 01/16/2002 Interfund 733 2581 S 286.20
Total Account 1,098.95 0.00
3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006
V0204177 02/27/2002 Interfund 733 7310 S 39,856.00
V0204849 04/01/2002 Interfund 733 7310 S 31,748.00
V0205395 04/26/2002 Interfund 733 7310 S 12,966.00
V0205980 05/29/2002 Interfund 733 7310 S 12,590.00
V0206526 06/27/2002 Interfund 733 7310 S 12,904.00
Total Account 110,064.00 0.00
Total Federal Aid 223,185.98 -2,120.28
Total Aid 223,485.98 -1,850.28
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.
2. All dcuments 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.
Last Updated 08/13/2002
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