Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0633 FT HAYS EDUCATION DEV CENTER

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

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0502164 10/28/2004 021204041 703 5010 D 400.00 V0503907 01/28/2005 021260724 703 5010 D 1,689.00 V0504507 02/28/2005 021281521 703 5010 D 268.00 V0505884 04/28/2005 021326767 703 5010 D 823.00 V0507121 06/28/2005 021372609 703 5010 D 4,252.00 V0507121 06/28/2005 021372609 703 5010 D 577.00 Total Account 8,009.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0500272 07/28/2004 021150859 703 5010 D 5,266.00 V0500272 07/28/2004 021150859 703 5010 D 3,000.00 V0500825 08/28/2004 021166021 703 5010 D 3,498.00 V0501426 09/28/2004 021183481 703 5010 D 9,206.00 V0502164 10/28/2004 021204041 703 5010 D 10,292.00 V0502835 11/28/2004 021221280 703 5010 D 10,552.00 V0503499 12/28/2004 021242134 703 5010 D 10,058.00 V0503907 01/28/2005 021260724 703 5010 D 6,253.00 V0504507 02/28/2005 021281521 703 5010 D 17,567.00 V0505266 03/28/2005 021303092 703 5010 D 21,813.00 V0505884 04/28/2005 021326767 703 5010 D 10,237.00 V0506493 05/28/2005 021348496 703 5010 D 3,735.00 V0507121 06/28/2005 021372609 703 5010 D 28,789.00 Total Account 140,266.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021166021 703 5010 D 1,468.00 V0501426 09/28/2004 021183481 703 5010 D 1,314.00 V0502164 10/28/2004 021204041 703 5010 D 1,776.00 V0502835 11/28/2004 021221280 703 5010 D 645.00 V0503907 01/28/2005 021260724 703 5010 D 303.00

V0504507 02/28/2005 021281521 703 5010 D 14,915.00 S0000312 03/04/2005 2004 Refund 5010 D -799.97 V0505266 03/28/2005 021303092 703 5010 D 2,353.00 V0505266 03/28/2005 021303092 703 5010 D 18,654.00 V0505884 04/28/2005 021326767 703 5010 D 59.00 V0505884 04/28/2005 021326767 703 5010 D 4,216.00 V0506493 05/28/2005 021348496 703 5010 D 34.00 V0506493 05/28/2005 021348496 703 5010 D 2,605.00 V0507121 06/28/2005 021372609 703 5010 D 9,915.00 V0507121 06/28/2005 021372609 703 5010 D 4,247.00 Total Account 62,504.00 -799.97

3527-3870 5000 S337 Title II-Improving TQ-FY05 Disc- Reading Academy CFDA 84.367

V0500174 07/21/2004 021147489 705 3200 D 1,230.00 Total Account 1,230.00 0.00

3527-3870 5000 S958 Title II-Improving TQ-FY05 Disc- Fine Arts CFDA 84.367

V0500331 07/30/2004 021152405 705 3200 D 150.00 Total Account 150.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502164 10/28/2004 021204041 703 5010 D 1,687.00 V0503499 12/28/2004 021242134 703 5010 D 1,961.00 V0503499 12/28/2004 021242134 703 5010 D 287.00 V0504507 02/28/2005 021281521 703 5010 D 1,476.00 S0000312 03/04/2005 2004 Refund 5010 D -270.05 V0505884 04/28/2005 021326767 703 5010 D 651.00 V0506493 05/28/2005 021348496 703 5010 D 174.00 V0506493 05/28/2005 021348496 703 5010 D 1,159.00 V0507121 06/28/2005 021372609 703 5010 D 5,963.00 V0507121 06/28/2005 021372609 703 5010 D 862.00 Total Account 14,220.00 -270.05

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221280 703 5010 D 23,903.61 V0502835 11/28/2004 021221280 703 5010 D 11,898.39 V0503499 12/28/2004 021242134 703 5010 D 1,839.00 V0503907 01/28/2005 021260724 703 5010 D 5,052.00 V0504507 02/28/2005 021281521 703 5010 D 13,422.00 V0505266 03/28/2005 021303092 703 5010 D 7,388.00 V0505884 04/28/2005 021326767 703 5010 D 4,408.22 V0505884 04/28/2005 N/A 703 5010 D 546.78 V0506493 05/28/2005 021348496 703 5010 D 3,146.00 Total Account 71,604.00 0.00

3592-3070 U828 Americorp-Competitive - FY 2003 CFDA 94.006

V0501426 09/28/2004 021183481 703 5010 D 22,344.00 V0502835 11/28/2004 021221280 703 5010 D 6,605.00 V0503907 01/28/2005 021260724 703 5010 D 3,779.00 V0504507 02/28/2005 021281521 703 5010 D 11,615.00 V0505266 03/28/2005 021303092 703 5010 D 12,451.00 V0505884 04/28/2005 021326767 703 5010 D 11,302.00 V0506493 05/28/2005 021348496 703 5010 D 11,328.00 V0507121 06/28/2005 021372609 703 5010 D 11,857.00 Total Account 91,281.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500272 07/28/2004 021150859 703 5010 D 1,050.00 V0500825 08/28/2004 021166021 703 5010 D 570.00 V0502164 10/28/2004 021204041 703 5010 D 1,487.00 V0502164 10/28/2004 021204041 703 5010 D 2,107.00 V0502835 11/28/2004 021221280 703 5010 D 446.00 V0503499 12/28/2004 021242134 703 5010 D 3,000.00 V0503907 01/28/2005 021260724 703 5010 D 1,897.00 V0504507 02/28/2005 021281521 703 5010 D 37.14 V0504507 02/28/2005 021281521 703 5010 D 972.86 S0000312 03/04/2005 2004 Refund 5010 D -450.00 V0505266 03/28/2005 021303092 703 5010 D 1,837.00 V0505884 04/28/2005 021326767 703 5010 D 2,243.00 V0505884 04/28/2005 N/A 703 5010 D 230.00 V0506493 05/28/2005 021348496 703 5010 D 1,263.53 V0506493 05/28/2005 N/A 703 5010 D 729.47 V0507121 06/28/2005 021372609 703 5010 D 1,980.00 Total Account 19,850.00 -450.00

3795-3100 3100 5000 Drug Free - Disc CFDA 84.186

V0500825 08/28/2004 021166021 703 5010 D 3,000.00 V0507121 06/28/2005 021372609 703 5010 D 3,000.00 Total Account 6,000.00 0.00 Total Federal Aid 415,114.00 -1,520.02 Total Aid 415,114.00 -1,520.02

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 08/08/2005
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