Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
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
     V0702146 11/02/2006 Interfund 733 2531  S        127.10
                              Total Account           127.10          0.00
     
1000-0750 M025  Teacher Performance Assessment
     V0700125 07/20/2006 Interfund 733 2621  S         84.00
     V0700125 07/20/2006 Interfund 733 3510  S         40.68
     V0706703 06/30/2007 Interfund 733 2621  S        121.26
                              Total Account           245.94          0.00
                            Total State Aid           373.04          0.00
     
Federal Aid
     
3233-3040 3040 9993  Math & Science Partnership CFDA 84.366 
     V0701337 09/27/2006 Interfund 733 7310  S     63,479.00
     V0702642 11/29/2006 Interfund 733 7310  S      1,932.00
     V0703138 12/22/2006 Interfund 733 7310  S     10,940.00
     V0703657 02/01/2007 Interfund 733 7310  S      4,822.00
     V0704141 02/27/2007 Interfund 733 7310  S      8,430.00
     V0704724 03/27/2007 Interfund 733 7310  S      2,241.00
     V0705283 04/26/2007 Interfund 733 7310  S      4,614.00
                              Total Account        96,458.00          0.00
     
3520-3800 Q046  Title VI- State Assmts -FY07 Disc- ITV Assmt. Updates CFDA 84.369 
     V0705022 04/12/2007 Interfund 733 2690  S         50.00
     V0706420 06/21/2007 Interfund 733 2690  S         50.00
                              Total Account           100.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0700013 07/11/2006 Interfund 733 7310  S         24.85
     V0700490 08/08/2006 Interfund 733 7310  S         20.93
     V0700957 09/07/2006 Interfund 733 7310  S         26.96
     V0701643 10/11/2006 Interfund 733 7310  S         63.65
     V0702268 11/07/2006 Interfund 733 7310  S         65.99
     V0702735 12/05/2006 Interfund 733 7310  S         47.90
     V0703298 01/09/2007 Interfund 733 7310  S         29.81
     V0703737 02/06/2007 Interfund 733 7310  S         49.24
     V0704319 03/07/2007 Interfund 733 7310  S         58.29
     V0705635 05/11/2007 Interfund 733 7310  S        115.24
     V0706049 06/05/2007 Interfund 733 7310  S         80.40
                              Total Account           583.26          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700013 07/11/2006 Interfund 733 7310  S        166.13
     V0700490 08/08/2006 Interfund 733 7310  S        155.26
     V0700957 09/07/2006 Interfund 733 7310  S        196.18
     V0701643 10/11/2006 Interfund 733 7310  S        587.10
     V0702268 11/07/2006 Interfund 733 7310  S        619.73
     V0702735 12/05/2006 Interfund 733 7310  S        452.81
     V0703298 01/09/2007 Interfund 733 7310  S        282.11
     V0703737 02/06/2007 Interfund 733 7310  S        467.17
     V0704319 03/07/2007 Interfund 733 7310  S        555.05
     V0705635 05/11/2007 Interfund 733 7310  S        935.33
     V0706049 06/05/2007 Interfund 733 7310  S        652.28
                              Total Account         5,069.15          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0702645 11/29/2006 Interfund 733 2690  S        100.00
     V0705661 05/15/2007 Interfund 733 2690  S         50.00
     V0706639 06/29/2007 Interfund 733 2990  S      2,500.00
                              Total Account         2,650.00          0.00
     
3592-3070 T482  State Improvement - Special Project  FY 2006 CFDA 84.323 
     V0705915 05/29/2007 Interfund 733 7310  S        409.00
                              Total Account           409.00          0.00
                          Total Federal Aid       105,269.41          0.00
                                  Total Aid       105,642.45          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 2007 were delayed until July 1, 2007.  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 08/06/2007
     
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