Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
S0246 FORT HAYS STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0501837 10/12/2004 Interfund 733 2320 S 100.00
V0503652 01/07/2005 Interfund 733 2690 S 50.00
Total Account 150.00 0.00
2230-2010 U835 Regional Workshop Trainings
V0505015 03/14/2005 Interfund 733 2320 S 50.00
Total Account 50.00 0.00
Total Special Revenue State Aid 200.00 0.00
Federal Aid
3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350
V0503922 01/25/2005 Interfund 733 7310 S 6,157.00
Total Account 6,157.00 0.00
3233-3040 3040 9992 Transition Teaching-Course Dev CFDA 84.350
V0502272 10/27/2004 Interfund 733 7310 S 1,122.00
Total Account 1,122.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
F0501128 09/10/2004 N/A 733 2531 S -151.70
F0501128 09/10/2004 N/A 733 2531 S 133.61
V0501128 09/10/2004 Interfund 733 2531 S 151.70
F0501358 09/22/2004 N/A 733 2531 S -151.70
F0501358 09/22/2004 N/A 733 2531 S 129.89
F0501360 09/22/2004 N/A 733 2531 S -151.70
F0501360 09/22/2004 N/A 733 2531 S 132.37
F0501362 09/22/2004 N/A 733 2531 S -151.70
F0501362 09/22/2004 N/A 733 2531 S 129.58
F0501363 09/22/2004 N/A 733 2531 S -151.70
F0501363 09/22/2004 N/A 733 2531 S 129.58
M0501359 09/22/2004 N/A 733 2531 S -151.70
V0501358 09/22/2004 Interfund 733 2531 S 151.70 V0501359 09/22/2004 Cancelled 733 2531 S 151.70
V0501360 09/22/2004 Interfund 733 2531 S 151.70
V0501362 09/22/2004 Interfund 733 2531 S 151.70
V0501363 09/22/2004 Interfund 733 2531 S 151.70
V0502267 10/26/2004 Interfund 733 2690 S 20,850.00
V0502311 10/28/2004 Interfund 733 2531 S 281.90
F0502311 11/08/2004 N/A 733 2531 S -281.90
F0502311 11/08/2004 N/A 733 2531 S 261.95
Total Account 21,766.98 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0505456 04/04/2005 Interfund 733 2531 S 128.34
V0506269 05/11/2005 Interfund 733 2531 S 113.15
V0506906 06/16/2005 N/A 733 2531 S 114.39
Total Account 355.88 0.00
3527-3870 5000 U840 Title II- Improving TQ-FY04 Disc- Distributed Ldrshp Mo CFDA 84.367
V0504729 03/02/2005 Interfund 733 2531 S 130.20
Total Account 130.20 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V0507047 06/23/2005 Interfund 733 2531 S 151.70
F0507047 06/24/2005 N/A 733 2531 S -14.37
Total Account 137.33 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500012 07/08/2004 Interfund 733 7310 S 35.59
V0500573 08/10/2004 Interfund 733 7310 S 40.36
V0501032 09/07/2004 Interfund 733 7310 S 25.53
V0501863 10/13/2004 Interfund 733 7310 S 79.52
V0502558 11/09/2004 Interfund 733 7310 S 75.55
V0503159 12/07/2004 Interfund 733 7310 S 69.69
V0503724 01/11/2005 Interfund 733 7310 S 46.74
V0504185 02/09/2005 Interfund 733 7310 S 47.26
V0504901 03/08/2005 Interfund 733 7310 S 70.38
V0505636 04/13/2005 Interfund 733 7310 S 58.47
V0506304 05/11/2005 Interfund 733 7310 S 78.31
V0506847 06/14/2005 N/A 733 7310 S 34.84
Total Account 662.24 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500012 07/08/2004 Interfund 733 7310 S 293.50
V0500573 08/10/2004 Interfund 733 7310 S 168.06
V0501032 09/07/2004 Interfund 733 7310 S 146.61
V0501863 10/13/2004 Interfund 733 7310 S 468.41 V0502558 11/09/2004 Interfund 733 7310 S 427.62
V0503159 12/07/2004 Interfund 733 7310 S 394.18
V0503724 01/11/2005 Interfund 733 7310 S 263.45
V0504185 02/09/2005 Interfund 733 7310 S 266.38
V0504901 03/08/2005 Interfund 733 7310 S 402.30
V0505636 04/13/2005 Interfund 733 7310 S 337.07
V0506304 05/11/2005 Interfund 733 7310 S 449.72
V0506847 06/14/2005 N/A 733 7310 S 200.20
Total Account 3,817.50 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0505673 04/14/2005 Interfund 733 2690 S 50.00
Total Account 50.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0503922 01/25/2005 Interfund 733 7310 S 7,222.00
Total Account 7,222.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0502314 10/28/2004 Interfund 733 2320 S 200.00
V0502314 10/28/2004 Interfund 733 2230 S 10.00
V0506006 04/29/2005 Interfund 733 7310 S 11,982.00
Total Account 12,192.00 0.00
Total Federal Aid 53,613.13 0.00
Total Aid 53,813.13 0.00
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.
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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