Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
S0246 FORT HAYS STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0750 M025 Teacher Performance Assessment
V0801106 09/12/2007 Interfund 731 2531 S 92.48
V0804980 04/03/2008 Interfund 733 2531 S 292.01
Total Account 384.49 0.00
Total State Aid 384.49 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0802754 11/30/2007 Interfund 733 2690 S 50.00
Total Account 50.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0800285 07/27/2007 Interfund 733 7310 S 26,119.00
V0800873 08/28/2007 Interfund 733 7310 S 23,803.00
V0800873 08/28/2007 Interfund 733 7310 S 34,243.00
V0801422 09/26/2007 Interfund 733 7310 S 1,274.00
V0801422 09/26/2007 Interfund 733 7310 S 11,875.00
V0803303 01/02/2008 Interfund 733 7310 S 14,525.00
V0803778 01/30/2008 Interfund 733 7310 S 15,545.00
V0804319 02/27/2008 Interfund 733 7310 S 2,049.00
V0804319 02/27/2008 Interfund 733 7310 S 120.00
V0804868 03/27/2008 Interfund 733 7310 S 11,636.00
V0804868 03/27/2008 Interfund 733 7310 S 127.00
V0805436 04/28/2008 Interfund 733 7310 S 6,622.00
V0805436 04/28/2008 Interfund 733 7310 S 15,465.00
V0806055 05/28/2008 Interfund 733 7310 S 4,168.00
V0806055 05/28/2008 Interfund 733 7310 S 8,439.00
Total Account 176,010.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0806820 06/30/2008 Interfund 733 2990 S 5,000.00
V0806823 06/30/2008 Interfund 733 2990 S 9,900.00
V0806826 06/30/2008 Interfund 733 2990 S 5,000.00
Total Account 19,900.00 0.00
3520-3800 Q046 Title VI- State Assmts -FY07 Disc- ITV Assmt. Updates CFDA 84.369
V0802329 11/09/2007 Interfund 733 3690 S 50.00
F0802329 11/21/2007 N/A 733 3690 -50.00
F0802329 11/21/2007 N/A 733 2690 50.00
Total Account 50.00 0.00
3527-3870 5000 M027 Title II- Improving TQ- Highly Qualified Teachers CFDA 84.367
V0800930 08/30/2007 Interfund 733 3200 S 85.26
V0800930 08/30/2007 Interfund 733 3920 S 6.98
Total Account 92.24 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800462 08/07/2007 Interfund 733 7310 S 32.81
V0800619 08/14/2007 Interfund 733 7310 S 27.47
V0801093 09/11/2007 Interfund 733 7310 S 47.62
V0801679 10/09/2007 Interfund 733 7310 S 84.18
V0802248 11/06/2007 Interfund 733 7310 S 100.31
V0803036 12/13/2007 Interfund 733 7310 S 52.50
V0803372 01/08/2008 Interfund 733 7310 S 46.38
V0803912 02/05/2008 Interfund 733 7310 S 43.87
V0804457 03/04/2008 Interfund 733 7310 S 78.56
V0805062 04/08/2008 Interfund 733 7310 S 62.43
V0805612 05/06/2008 Interfund 733 7310 S 88.87
V0806263 06/10/2008 Interfund 733 7310 S 48.18
Total Account 713.18 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800462 08/07/2007 Interfund 733 7310 S 249.05
V0800619 08/14/2007 Interfund 733 7310 S 229.02
V0801093 09/11/2007 Interfund 733 7310 S 358.28
V0801679 10/09/2007 Interfund 733 7310 S 640.21
V0802248 11/06/2007 Interfund 733 7310 S 760.63
V0803036 12/13/2007 Interfund 733 7310 S 395.10
V0803372 01/08/2008 Interfund 733 7310 S 304.22
V0803912 02/05/2008 Interfund 733 7310 S 334.90
V0804457 03/04/2008 Interfund 733 7310 S 602.45
V0805062 04/08/2008 Interfund 733 7310 S 389.71
V0805612 05/06/2008 Interfund 733 7310 S 545.62
V0806263 06/10/2008 Interfund 733 7310 S 294.17
Total Account 5,103.36 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0802805 12/03/2007 Interfund 733 2690 S 50.00
V0804419 03/03/2008 Interfund 733 2690 S 50.00
V0806326 06/12/2008 Interfund 733 2990 S 2,500.00
Total Account 2,600.00 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0800285 07/27/2007 Interfund 733 7310 S 23.00
Total Account 23.00 0.00
3592-3070 U857 Ks Commission on Ntl and Community Services FY07 CFDA 94.003
V0806343 06/13/2008 Interfund 733 3690 S 460.00
V0806343 06/13/2008 Interfund 733 3200 S 434.45
Total Account 894.45 0.00
3799-3110 N097 Drug Free - Data Collection CFDA 84.184
V0802068 11/02/2007 Interfund 733 2320 S 90.00
Total Account 90.00 0.00
Total Federal Aid 205,526.23 0.00
Total Aid 205,910.72 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 2008 were delayed until July 1, 2008. 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 08/22/2008
Back to the CPA State Funding Reports County