Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

S0246 FORT HAYS STATE UNIVERSITY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M153 Teacher Education

V0602409 11/09/2005 Interfund 733 2690 S 164.00 F0602409 11/30/2005 N/A 733 2531 S -164.00 F0602409 11/30/2005 N/A 733 2531 S 70.84 F0602409 12/15/2005 N/A 733 2690 S -164.00 F0602409 12/15/2005 N/A 733 2531 S 164.00 Total Account 70.84 0.00

1000-0750 M025 Teacher Performance Assessment

V0604736 03/14/2006 Interfund 733 2690 S 276.80 F0604736 04/05/2006 N/A 733 2690 S -276.80 F0604736 04/05/2006 N/A 733 2690 S 205.73 Total Account 205.73 0.00 Total State Aid 276.57 0.00

Federal Aid

3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350

V0600970 09/07/2005 Interfund 733 2990 S 283.50 Total Account 283.50 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0605198 04/11/2006 Interfund 733 2320 S 50.00 V0605198 04/11/2006 Interfund 733 2690 S 30.00 Total Account 80.00 0.00

3527-3870 5000 S033 Title II-Improving TQ-FY06 Disc- Updates via ITV CFDA 84.367

V0606306 06/13/2006 Interfund 733 2690 S 30.00 Total Account 30.00 0.00

3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367

V0605960 05/22/2006 Interfund 733 2511 S 123.59 Total Account 123.59 0.00

3527-3870 3870 Title II- Improving TQ- Middle Level Math CFDA 84.367

V0601403 09/27/2005 Interfund 733 7310 S 3,000.00

V0603820 01/27/2006 Interfund 733 7310 S 9,999.00 Total Account 12,999.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0600014 07/07/2005 Interfund 733 7310 S 30.36 V0600690 08/16/2005 Interfund 733 7310 S 30.80 V0600969 09/07/2005 Interfund 733 7310 S 26.42 V0601685 10/11/2005 Interfund 733 7310 S 72.45 V0602331 11/08/2005 Interfund 733 7310 S 73.67 V0602881 12/06/2005 Interfund 733 7310 S 56.52 V0603545 01/11/2006 Interfund 733 7310 S 39.20 V0604123 02/14/2006 Interfund 733 7310 S 44.97 V0604616 03/08/2006 Interfund 733 7310 S 67.72 V0605202 04/11/2006 Interfund 733 7310 S 63.52 V0605759 05/09/2006 Interfund 733 7310 S 68.60 V0606339 06/14/2006 Interfund 733 7310 S 33.25 Total Account 607.48 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600014 07/07/2005 Interfund 733 7310 S 38.08 V0600690 08/16/2005 Interfund 733 7310 S 154.02 V0600969 09/07/2005 Interfund 733 7310 S 126.50 V0601685 10/11/2005 Interfund 733 7310 S 606.66 V0602331 11/08/2005 Interfund 733 7310 S 613.82 V0602881 12/06/2005 Interfund 733 7310 S 468.58 V0603545 01/11/2006 Interfund 733 7310 S 327.17 V0604123 02/14/2006 Interfund 733 7310 S 367.67 V0604616 03/08/2006 Interfund 733 7310 S 548.22 V0605202 04/11/2006 Interfund 733 7310 S 414.72 V0605759 05/09/2006 Interfund 733 7310 S 447.07 V0606339 06/14/2006 Interfund 733 7310 S 218.63 Total Account 4,331.14 0.00

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

V0601998 10/25/2005 Interfund 733 2690 S 50.00 V0605276 04/13/2006 Interfund 733 2320 S 25.00 V0605276 04/13/2006 Interfund 733 2690 S 30.00 V0605278 04/13/2006 Interfund 733 2690 S 30.00 V0606479 06/20/2006 Interfund 733 2620 S 2,137.00 Total Account 2,272.00 0.00

3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323

V0600138 07/20/2005 Interfund 731 2990 S 3,500.00 Total Account 3,500.00 0.00

3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326

V0605198 04/11/2006 Interfund 733 2320 S 100.00 V0605198 04/11/2006 Interfund 733 2690 S 30.00 V0605276 04/13/2006 Interfund 733 2320 S 25.00 V0605276 04/13/2006 Interfund 733 2690 S 30.00 V0605277 04/13/2006 Interfund 733 2320 S 50.00 V0605277 04/13/2006 Interfund 733 2690 S 60.00 V0606067 05/26/2006 Interfund 733 2320 S 30.00 Total Account 325.00 0.00 Total Federal Aid 24,551.71 0.00

Other State Aid from 7000

7307-5000 S363 School Readiness - Governor's Conference

V0606172 06/05/2006 Interfund 733 2690 S 30.00 V0606172 06/05/2006 Interfund 733 2320 S 50.00 V0606482 06/20/2006 Interfund 733 2320 S 80.00 Total Account 160.00 0.00 Total Other St Aid from 7000 160.00 0.00 Total Aid 24,988.28 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. 5. As a result of the state's financial condition, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

S0246 FORT HAYS STATE UNIVERSITY