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.
     
Federal Aid
     
3233-3040 3040 9986  Title II-PDSIES CFDA 84.336 
     V0301946 10/29/2002 Interfund 733 7310  S         5,000.00
     V0303258 01/02/2003 Interfund 733 7310  S         5,000.00
     V0305474 05/02/2003 Interfund 733 7310  S         5,000.00
     S0000484 06/23/2003 2000 Refund   7310  S                         -365.89
                               Total Account          15,000.00       -365.89
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0300056 07/12/2002 Interfund 733 2531  S           145.20
     F0300056 07/30/2002 N/A       733 2531  S          -145.20
     F0300056 07/30/2002 N/A       733 2531  S           200.72
     V0302832 12/06/2002 Interfund 733 2531  S           459.36
     F0302832 01/03/2003 N/A       733 2531  S          -459.36
     F0302832 01/03/2003 N/A       733 2531  S           364.00
     V0304498 03/12/2003 Interfund 733 2531  S           229.68
     F0304498 03/19/2003 N/A       733 2531  S          -229.68
     F0304498 03/19/2003 N/A       733 2531  S           188.50
     V0306494 06/25/2003 Interfund 733 2531  S           135.30
     V0306494 06/25/2003 Interfund 733 2690  S           254.62
                               Total Account           1,143.14          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0300061 07/12/2002 Interfund 733 7310  S            29.29
     V0301139 09/13/2002 Interfund 733 7310  S            38.12
     V0301626 10/09/2002 Interfund 733 7310  S            63.89
     V0302564 11/25/2002 Interfund 733 7310  S            66.79
     V0302924 12/12/2002 Interfund 733 7310  S            51.08
     V0303486 01/21/2003 Interfund 733 7310  S            39.95
     V0303958 02/14/2003 Interfund 733 7310  S            36.75
     V0304581 03/17/2003 Interfund 733 7310  S            60.39
     V0305136 04/10/2003 Interfund 733 7310  S            48.49
     V0305851 05/21/2003 Interfund 733 7310  S            65.42
     V0306120 06/09/2003 Interfund 733 7310  S            37.21
                               Total Account             537.38          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300061 07/12/2002 Interfund 733 7310  S           412.76
     V0301139 09/13/2002 Interfund 733 7310  S           570.42
     V0301626 10/09/2002 Interfund 733 7310  S           914.29
     V0302564 11/25/2002 Interfund 733 7310  S           975.57
     V0302924 12/12/2002 Interfund 733 7310  S           743.89
     V0303486 01/21/2003 Interfund 733 7310  S           580.55
     V0303958 02/14/2003 Interfund 733 7310  S           536.29
     V0304581 03/17/2003 Interfund 733 7310  S           885.12
     V0305136 04/10/2003 Interfund 733 7310  S           713.60
     V0305851 05/21/2003 Interfund 733 7310  S           506.52
     V0306120 06/09/2003 Interfund 733 7310  S           289.24
                               Total Account           7,128.25          0.00
     
3592-3070 T467  State Improvement - Special Project  FY 2001 CFDA 84.323 
     V0304303 03/03/2003 Interfund 733 7310  S        25,000.00
                               Total Account          25,000.00          0.00
     
3592-3070 U533  Learn & Serve - Community Based - FY 01 CFDA 94.004 
     V0301455 10/01/2002 Interfund 733 7310  S           690.00
     S0000131 10/14/2002 2003 Refund   7310  S                         -690.00
                               Total Account             690.00       -690.00
     
3592-3070 U801  Americorp-Formula - FY 2002 CFDA 94.006 
     V0300352 07/29/2002 Interfund 733 7310  S        12,646.00
     V0300868 08/28/2002 Interfund 733 7310  S        12,216.00
     V0301455 10/01/2002 Interfund 733 7310  S         7,800.00
     V0301946 10/29/2002 Interfund 733 7310  S         7,795.00
     V0303258 01/02/2003 Interfund 733 7310  S        23,542.00
     V0303673 01/29/2003 Interfund 733 7310  S         9,153.00
     V0304880 04/01/2003 Interfund 733 7310  S        18,768.00
     V0305474 05/02/2003 Interfund 733 7310  S         8,250.00
     V0306518 06/26/2003 Interfund 733 7310  S         8,180.00
                               Total Account         108,350.00          0.00
                           Total Federal Aid         157,848.77     -1,055.89
                                   Total Aid         157,848.77     -1,055.89
     
     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 08/01/2003
     
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