Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0633 FT HAYS EDUCATION DEV CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641675 703 5110 D 658.00
V0106457 06/20/2001 020691032 703 5110 D 1,106.00
Total Account 1,764.00 0.00
Total State Aid 1,764.00 0.00
Special Revenue State Aid
2000-2530 2530 CIF-School Violence Prevention
V0100957 09/04/2000 Cancelled 703 5110 D 21,000.00
M0100957 09/05/2000 N/A 703 5110 D -21,000.00
V0105435 04/27/2001 020672466 703 5110 D 31,500.00
V0106280 06/11/2001 020685941 703 5110 D 10,500.00
Total Account 42,000.00 0.00
2230-2010 S393 Science Conference Fee Fund
V0101789 10/16/2000 020608177 704 3200 D 1,560.00
V0101850 10/18/2000 020609411 703 3200 D 936.00
V0102759 12/04/2000 020623590 703 3200 D 204.00
V0104116 02/16/2001 020647963 703 3200 D 156.00
Total Account 2,856.00 0.00
2230-2010 U587 Special Education Sexuality Fee Fund
V0104375 03/01/2001 020652613 703 3200 D 103.75
Total Account 103.75 0.00
Total Special Revenue State Aid 44,959.75 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0101497 10/02/2000 020604673 703 5010 D 10,000.00
V0104799 03/28/2001 020660083 703 5010 D 328.00
V0105357 04/28/2001 020670332 703 5010 D 2,114.00
V0105848 05/28/2001 020680832 703 5010 D 8,358.00
Total Account 20,800.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670332 703 5010 D 1,500.00
V0105848 05/28/2001 020680832 703 5010 D 378.72
V0105848 05/28/2001 020680832 703 5010 D 246.28
V0106456 06/28/2001 020690183 703 5010 D 11,424.00
Total Account 13,549.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0106456 06/28/2001 020690183 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3233-3040 U532 4010 Program Improvement CFDA 84.010
V0103567 01/18/2001 000580709 703 2621 D 248.76
V0105339 04/23/2001 020670023 703 2621 D 834.67
Total Account 1,083.43 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0102607 11/28/2000 020621061 703 5010 D 1,000.00
V0103178 12/28/2000 020630783 703 5010 D 277.59
V0103178 12/28/2000 020630783 703 5010 D 6,473.41
V0103684 01/28/2001 020639969 703 5010 D 3,633.00
V0104256 02/28/2001 020650011 703 5010 D 26,866.00
V0104799 03/28/2001 020660083 703 5010 D 476.00
V0105357 04/28/2001 020670332 703 5010 D 500.00
V0105357 04/28/2001 020670332 703 5010 D 4,043.00
V0105848 05/28/2001 020680832 703 5010 D 2,054.00
V0105848 05/28/2001 020680832 703 5010 D 22,326.00
V0106456 06/28/2001 020690183 703 5010 D 20,475.00
V0106456 06/28/2001 020690183 703 5010 D 1,539.00
Total Account 89,663.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611307 703 5010 D 56.00
V0102607 11/28/2000 020621061 703 5010 D 220.00
V0102607 11/28/2000 020621061 703 5010 D 240.00
V0102607 11/28/2000 020621061 703 5010 D 190.00
V0102607 11/28/2000 020621061 703 5010 D 388.00
V0103178 12/28/2000 020630783 703 5010 D 410.00
V0103178 12/28/2000 020630783 703 5010 D 1,185.00
V0103178 12/28/2000 020630783 703 5010 D 370.00
V0103178 12/28/2000 020630783 703 5010 D 5,812.00
V0103684 01/28/2001 020639969 703 5010 D 3,125.00
V0103684 01/28/2001 020639969 703 5010 D 4,503.00
V0103684 01/28/2001 020639969 703 5010 D 959.00
V0103684 01/28/2001 020639969 703 5010 D 3,499.00
V0104256 02/28/2001 020650011 703 5010 D 4,411.00
V0104256 02/28/2001 020650011 703 5010 D 417.00
V0104256 02/28/2001 020650011 703 5010 D 3,806.00
V0104256 02/28/2001 020650011 703 5010 D 589.00
V0104799 03/28/2001 020660083 703 5010 D 564.00
V0104799 03/28/2001 020660083 703 5010 D 490.00
V0104799 03/28/2001 020660083 703 5010 D 2,062.00
V0105357 04/28/2001 020670332 703 5010 D 3,075.00
V0105357 04/28/2001 020670332 703 5010 D 500.00
V0105357 04/28/2001 020670332 703 5010 D 10,387.00
V0105357 04/28/2001 020670332 703 5010 D 118.00
V0105848 05/28/2001 020680832 703 5010 D 10,680.00
V0105848 05/28/2001 020680832 703 5010 D 530.00
V0105848 05/28/2001 020680832 703 5010 D 3,648.00
V0105848 05/28/2001 020680832 703 5010 D 46.00
Total Account 62,280.00 0.00
3299-3290 S388 Goals 2000-FY2000 Disc-Train/Trainers Soc Sci Stds CFDA 84.276
V0101296 09/21/2000 020599846 703 3200 D 2,208.00
Total Account 2,208.00 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0104596 03/14/2001 000775711 703 3200 D 222.00
Total Account 222.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611307 703 5010 D 1,379.00
V0102607 11/28/2000 020621061 703 5010 D 3,182.00
V0103178 12/28/2000 020630783 703 5010 D 1,084.00
V0103178 12/28/2000 020630783 703 5010 D 6,232.00
V0104256 02/28/2001 020650011 703 5010 D 9,749.00
V0104799 03/28/2001 020660083 703 5010 D 10,597.00
V0105357 04/28/2001 020670332 703 5010 D 262.00
V0105848 05/28/2001 020680832 703 5010 D 25,821.00
Total Account 58,306.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0102607 11/28/2000 020621061 703 5010 D 11,771.00
V0103178 12/28/2000 020630783 703 5010 D 27,879.00
V0104256 02/28/2001 020650011 703 5010 D 3,564.00
V0105357 04/28/2001 020670332 703 5010 D 384.00
V0105848 05/28/2001 020680832 703 5010 D 1,133.00
Total Account 44,731.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0105357 04/28/2001 020670332 703 5010 D 350.00
V0105848 05/28/2001 020680832 703 5010 D 1,800.00
V0106456 06/28/2001 020690183 703 5010 D 3,850.00
Total Account 6,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0102607 11/28/2000 020621061 703 5010 D 9,724.00
V0103178 12/28/2000 020630783 703 5010 D 6,746.00
V0103684 01/28/2001 020639969 703 5010 D 6,119.00
V0104256 02/28/2001 020650011 703 5010 D 6,911.00
V0104799 03/28/2001 020660083 703 5010 D 7,377.00
V0105357 04/28/2001 020670332 703 5010 D 1,011.00
V0105848 05/28/2001 020680832 703 5010 D 14,060.00
Total Account 51,948.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600790 703 5010 D 1,536.00
V0101939 10/28/2000 020611307 703 5010 D 1,161.00
V0102607 11/28/2000 020621061 703 5010 D 8,243.00
V0103178 12/28/2000 020630783 703 5010 D 3,719.00
V0103684 01/28/2001 020639969 703 5010 D 1,424.00
V0104256 02/28/2001 020650011 703 5010 D 6,722.00
V0104799 03/28/2001 020660083 703 5010 D 2,452.00
V0105357 04/28/2001 020670332 703 5010 D 1,936.00
V0105357 04/28/2001 020670332 703 5010 D 659.00
V0105848 05/28/2001 020680832 703 5010 D 14,603.00
Total Account 42,455.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0101939 10/28/2000 020611307 703 5010 D 1,613.00
V0102607 11/28/2000 020621061 703 5010 D 4,259.00
V0103178 12/28/2000 020630783 703 5010 D 1,063.00
V0103684 01/28/2001 020639969 703 5010 D 2,407.00
V0104256 02/28/2001 020650011 703 5010 D 1,729.00
V0104799 03/28/2001 020660083 703 5010 D 2,476.00
V0105357 04/28/2001 020670332 703 5010 D 18.00
V0105357 04/28/2001 020670332 703 5010 D 1,500.00
V0105848 05/28/2001 020680832 703 5010 D 3,616.00
V0105848 05/28/2001 020680832 703 5010 D 1,500.00
V0106456 06/28/2001 020690183 703 5010 D 819.00
Total Account 21,000.00 0.00
Total Federal Aid 424,245.43 0.00
Total Aid 470,969.18 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 08/06/2001
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