Annual Federal and State Aid Funding Report

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

S0367 KANSAS STATE UNIVERSITY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 E115 Legal Services

V0501802 10/11/2004 Interfund 733 2591 S 125.00 Total Account 125.00 0.00

1000-0053 M153 Teacher Education

V0502132 10/22/2004 Interfund 733 2531 S 97.68 Total Account 97.68 0.00

1000-0053 W704 Voc Education Student Organizations - State match

V0503027 12/01/2004 Interfund 731 2790 S 15,000.00 V0503651 01/07/2005 Interfund 731 2790 S 7,500.00 V0506030 05/02/2005 N/A 731 2790 S 7,500.00 V0507122 06/27/2005 N/A 731 2790 S 5,302.00 Total Account 35,302.00 0.00 Total State Aid 35,524.68 0.00

Special Revenue State Aid

2230-2010 N199 Technology Conference Workshop Fee Fund

V0506462 05/23/2005 Interfund 733 2390 S 171.00 Total Account 171.00 0.00 Total Special Revenue State Aid 171.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500491 08/05/2004 Interfund 733 7310 S 6,393.92 V0500591 08/11/2004 Interfund 733 7310 S 3,506.64 V0500732 08/18/2004 Interfund 733 7310 S 2,714.65 Total Account 12,615.21 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500491 08/05/2004 Interfund 733 7310 S 661.73 V0500591 08/11/2004 Interfund 733 7310 S 362.89 V0500732 08/18/2004 Interfund 733 7310 S 230.58 V0501509 09/28/2004 Interfund 733 7310 S 50.49

Total Account 1,305.69 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500491 08/05/2004 Interfund 733 7310 S 53.56 V0500591 08/11/2004 Interfund 733 7310 S 39.53 Total Account 93.09 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0502648 11/12/2004 Interfund 733 3690 S 1,570.35 V0506463 05/23/2005 Interfund 733 3690 S 51.00 V0506463 05/23/2005 Interfund 733 2690 S 22.50 V0506464 05/23/2005 Interfund 733 3690 S 82.55 Total Account 1,726.40 0.00

3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574

V0501742 10/06/2004 Interfund 733 3690 S 3,251.82 Total Account 3,251.82 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V0503925 01/25/2005 Interfund 733 7310 S 64,594.00 V0504564 02/24/2005 N/A 733 7310 S 2,486.00 V0505334 03/29/2005 N/A 733 7310 S 2,248.00 V0505975 04/27/2005 Interfund 733 7310 S 9,109.00 V0506538 05/26/2005 N/A 733 7310 S 2,386.00 V0507185 06/28/2005 N/A 733 7310 S 471.00 Total Account 81,294.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0501129 09/10/2004 Interfund 733 2531 S 40.70 V0501364 09/22/2004 Interfund 733 2531 S 40.70 V0502268 10/26/2004 Interfund 733 2690 S 6,600.00 V0502312 10/28/2004 Interfund 733 2531 S 81.40 V0502968 11/30/2004 Interfund 733 2690 S 1,500.00 V0502969 11/30/2004 Interfund 733 2690 S 1,500.00 V0502970 11/30/2004 Interfund 733 2690 S 1,000.00 V0502971 11/30/2004 Interfund 733 2690 S 500.00 V0502972 11/30/2004 Interfund 733 2690 S 900.00 Total Account 12,162.80 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500056 07/14/2004 Interfund 733 7310 S 97.49 V0500576 08/10/2004 Interfund 733 7310 S 99.18 V0501031 09/07/2004 Interfund 733 7310 S 62.27 V0501710 10/06/2004 Interfund 733 7310 S 113.85 V0502559 11/09/2004 Interfund 733 7310 S 108.84 V0503161 12/07/2004 N/A 733 7310 S 107.29

V0503616 01/04/2005 Interfund 733 7310 S 69.00 V0504394 02/16/2005 N/A 733 7310 S 93.84 V0504900 03/08/2005 N/A 733 7310 S 114.36 V0505638 04/13/2005 N/A 733 7310 S 118.33 V0506303 05/11/2005 N/A 733 7310 S 120.40 V0506452 06/07/2005 N/A 733 7310 S 105.22 Total Account 1,210.07 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500056 07/14/2004 Interfund 733 7310 S 548.91 V0500576 08/10/2004 Interfund 733 7310 S 517.65 V0501031 09/07/2004 Interfund 733 7310 S 383.22 V0501710 10/06/2004 Interfund 733 7310 S 961.01 V0502559 11/09/2004 Interfund 733 7310 S 737.94 V0503161 12/07/2004 N/A 733 7310 S 868.82 V0503616 01/04/2005 Interfund 733 7310 S 573.89 V0504394 02/16/2005 N/A 733 7310 S 734.20 V0504900 03/08/2005 N/A 733 7310 S 875.16 V0505638 04/13/2005 N/A 733 7310 S 874.75 V0506303 05/11/2005 N/A 733 7310 S 868.09 V0506452 06/07/2005 N/A 733 7310 S 748.04 Total Account 8,691.68 0.00

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

V0500677 08/16/2004 Interfund 733 2591 S 150.00 Total Account 150.00 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0500677 08/16/2004 Interfund 733 2591 S 150.00 Total Account 150.00 0.00

3540-3600 SPL W705 Title II Vocational Education CFDA 84.048

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

V0500323 07/29/2004 Interfund 733 7310 S 5,683.00 S0000054 08/17/2004 2005 Refund 7310 S -2,671.63 V0500871 08/26/2004 Interfund 733 7310 S 10,901.00 V0501506 09/28/2004 Interfund 733 7310 S 3,880.00 V0502274 10/27/2004 Interfund 733 7310 S 652.00 V0502897 11/24/2004 Interfund 733 7310 S 3,356.00

V0503519 12/29/2004 Interfund 733 7310 S 37,581.00 V0503925 01/25/2005 Interfund 733 7310 S 10,626.00 Total Account 72,679.00 -2,671.63

3592-3070 U805 PDAT FY02 CFDA 94.009

V0503443 12/22/2004 Interfund 733 2531 S 96.85 Total Account 96.85 0.00

3592-3070 U809 Americorp-Formula - FY 2003 CFDA 94.006

V0505975 04/27/2005 Interfund 733 7310 S 2,118.00 Total Account 2,118.00 0.00

3592-3070 U849 PDAT FY05 CFDA 94.009

V0505014 03/14/2005 Interfund 733 2390 S 80.00 V0505014 03/14/2005 Interfund 733 2531 S 49.60 V0505014 03/14/2005 Interfund 733 3200 S 91.00 V0505014 03/14/2005 Interfund 733 2690 S 93.60 V0506075 05/04/2005 Interfund 733 2531 S 213.48 V0506075 05/04/2005 Interfund 733 2990 S 5.00 V0506513 05/25/2005 N/A 733 2990 S 1,000.00 V0506814 06/13/2005 Interfund 733 2531 S 49.60 M0507375 06/30/2005 N/A 733 2990 S -1,600.00 V0507375 06/30/2005 Cancelled 733 2990 S 1,600.00 Total Account 1,582.28 0.00 Total Federal Aid 234,428.89 -2,671.63 Total Aid 270,124.57 -2,671.63

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
Back to the CPA State Funding Reports County

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

S0367 KANSAS STATE UNIVERSITY