Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0246 FORT HAYS STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F121 Assessment Program
V0006623 06/29/2000 Interfund 733 2690 S 70.00
Total Account 70.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0002503 11/16/1999 Interfund 733 2690 S 107.50
V0002503 11/16/1999 Interfund 733 2320 S 25.00
Total Account 132.50 0.00
1000-0053 U503 General Fund - CNCS
V0005811 05/15/2000 Interfund 733 2690 S 1,479.03
Total Account 1,479.03 0.00
Total State Aid 1,681.53 0.00
Special Revenue State Aid
2723-2060 M150 Certificate Fee
V0004500 03/08/2000 Interfund 733 2320 S 100.00
Total Account 100.00 0.00
Total Special Revenue State Aid 100.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000092 07/19/1999 Interfund 733 7310 S 20.36
V0000746 08/16/1999 Interfund 733 7310 S 29.06
V0001267 09/13/1999 Interfund 733 7310 S 22.42
V0001825 10/13/1999 Interfund 733 7310 S 62.84
V0002725 11/24/1999 Interfund 733 7310 S 54.88
V0003009 12/14/1999 Interfund 733 7310 S 57.09
V0003624 01/20/2000 Interfund 733 7310 S 36.58
V0004119 02/17/2000 Interfund 733 7310 S 42.78
V0004655 03/13/2000 Interfund 733 7310 S 65.93
V0005291 04/18/2000 Interfund 733 7310 S 53.10
V0005774 05/11/2000 Interfund 733 7310 S 62.69
V0006322 06/15/2000 Interfund 733 7310 S 31.57
Total Account 539.30 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000092 07/19/1999 Interfund 733 7310 S 225.32
V0000746 08/16/1999 Interfund 733 7310 S 325.37
V0001267 09/13/1999 Interfund 733 7310 S 247.27
V0001825 10/13/1999 Interfund 733 7310 S 707.29
V0002725 11/24/1999 Interfund 733 7310 S 721.48
V0003009 12/14/1999 Interfund 733 7310 S 732.34
V0003624 01/20/2000 Interfund 733 7310 S 468.59
V0004119 02/17/2000 Interfund 733 7310 S 540.83
V0004655 03/13/2000 Interfund 733 7310 S 834.58
V0005291 04/18/2000 Interfund 733 7310 S 685.63
V0005774 05/11/2000 Interfund 733 7310 S 828.93
V0006322 06/15/2000 Interfund 733 7310 S 421.99
Total Account 6,739.62 0.00
3592-3070 U514 Americorp - FY 2000 CFDA 94.006
V0006024 05/25/2000 Interfund 733 7310 S 31,716.00
V0006490 06/23/2000 Interfund 733 7310 S 7,102.00
Total Account 38,818.00 0.00
3592-3070 U573 Americorp FY99 CFDA 94.006
V0000239 07/27/1999 Interfund 733 7310 S 7,081.00
V0001010 08/27/1999 Interfund 733 7310 S 7,993.00
V0001566 09/28/1999 Interfund 733 7310 S 5,745.00
V0002140 10/28/1999 Interfund 733 7310 S 6,278.00
V0002733 11/29/1999 Interfund 733 7310 S 6,116.00
V0003287 12/28/1999 Interfund 733 7310 S 2,492.00
V0003287 12/28/1999 Interfund 733 7310 S 6,393.00
V0003709 01/25/2000 Interfund 733 7310 S 6,531.00
Total Account 48,629.00 0.00
Total Federal Aid 94,725.92 0.00
Total Aid 96,507.45 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 dcuments 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 02/28/2001
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