Kansas State Department of Education
Annual Federal and State Aid Funding Report

S0367 KANSAS STATE UNIVERSITY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M153 Teacher Education

V0400722 08/21/2003 Interfund 733 2531 S 55.44 Total Account 55.44 0.00

1000-0053 S300 General Fund - School Improvement & Accreditation

V0400135 07/18/2003 Interfund 733 2591 S 150.00 V0402083 11/06/2003 Interfund 733 2591 S 32.50 Total Account 182.50 0.00

1000-0053 W704 Voc Education Student Organizations - State match

V0401433 10/01/2003 Interfund 731 2790 S 7,500.00 V0401582 10/10/2003 Interfund 731 2790 S 7,500.00 V0403144 01/13/2004 Interfund 731 2790 S 7,500.00 V0404868 04/12/2004 Interfund 731 2790 S 7,500.00 V0406131 06/18/2004 Interfund 731 2790 S 5,302.00 Total Account 35,302.00 0.00 Total State Aid 35,539.94 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0400851 08/28/2003 Interfund 733 7310 S 4,566.95 V0400898 09/03/2003 Interfund 733 7310 S 2,437.50 V0401147 09/17/2003 Interfund 733 7310 S 1,384.45 Total Account 8,388.90 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0400851 08/28/2003 Interfund 733 7310 S 474.66 V0400898 09/03/2003 Interfund 733 7310 S 253.45 V0401147 09/17/2003 Interfund 733 7310 S 143.81 Total Account 871.92 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0400851 08/28/2003 Interfund 733 7310 S 39.96 V0400898 09/03/2003 Interfund 733 7310 S 34.98 V0401147 09/17/2003 Interfund 733 7310 S 18.54 Total Account 93.48 0.00

3233-3040 3040 9984 T II-PDS Empowerment CFDA 84.336

V0400244 07/28/2003 Interfund 733 7310 S 8,919.00 V0400810 08/26/2003 Interfund 733 7310 S 27,192.00 Total Account 36,111.00 0.00

3233-3040 3040 9989 T II- Improving TQ S CFDA 84.336

V0400244 07/28/2003 Interfund 733 7310 S 6,632.00 V0400810 08/26/2003 Interfund 733 7310 S 11,667.00 Total Account 18,299.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0400161 07/22/2003 Interfund 733 7310 S 157.98 V0401010 09/10/2003 Interfund 733 7310 S 212.30 V0401917 10/29/2003 Interfund 733 7310 S 106.15 V0402826 12/16/2003 Interfund 733 7310 S 191.67 V0403519 02/04/2004 N/A 733 7310 S 67.56 V0403919 02/24/2004 Interfund 733 7310 S 82.68 V0404254 03/10/2004 N/A 733 7310 S 91.19 V0405059 04/20/2004 Interfund 733 7310 S 110.25 V0405584 05/18/2004 Interfund 733 7310 S 115.92 V0406074 06/16/2004 Interfund 733 7310 S 91.35 Total Account 1,227.05 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400161 07/22/2003 Interfund 733 7310 S 724.35 V0401010 09/10/2003 Interfund 733 7310 S 1,009.48 V0401146 09/17/2003 Interfund 733 7310 S 28.12 V0401917 10/29/2003 Interfund 733 7310 S 862.34 V0402826 12/16/2003 Interfund 733 7310 S 1,608.95 V0403519 02/04/2004 N/A 733 7310 S 572.23 V0403919 02/24/2004 Interfund 733 7310 S 704.79 V0404254 03/10/2004 N/A 733 7310 S 756.00 V0405059 04/20/2004 Interfund 733 7310 S 878.84 V0405584 05/18/2004 Interfund 733 7310 S 919.33 V0406074 06/16/2004 Interfund 733 7310 S 650.02 Total Account 8,714.45 0.00

3534-3540 1000 S307 Title VI - Part B IDEA - Administration CFDA 84.027

V0400542 08/12/2003 Interfund 733 2591 S 150.00 Total Account 150.00 0.00

3540-3600 SPL W705 Title II Vocational Education CFDA 84.048

V0401433 10/01/2003 Interfund 731 2790 S 7,500.00 V0401582 10/10/2003 Interfund 731 2790 S 7,500.00 V0403144 01/13/2004 Interfund 731 2790 S 7,500.00 V0404868 04/12/2004 Interfund 731 2790 S 7,500.00 V0406131 06/18/2004 Interfund 731 2790 S 5,302.00 Total Account 35,302.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401476 10/03/2003 Interfund 733 2990 S 100.00 Total Account 100.00 0.00

3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323

S0000068 08/29/2003 2004 Refund 7310 S -7,922.42 Total Account 0.00 -7,922.42

3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323

V0406308 06/25/2004 Interfund 733 7310 S 3,321.00 Total Account 3,321.00 0.00 Total Federal Aid 112,578.80 -7,922.42 Total Aid 148,118.74 -7,922.42 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 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.

Last Updated 08/09/2004
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