Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0246 FORT HAYS STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0105441 04/27/2001 Interfund 733 7310 S 5,200.00
Total Account 5,200.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0104409 03/02/2001 Interfund 733 2621 S 118.82
V0105846 05/22/2001 Interfund 733 2531 S 83.20
V0106059 05/31/2001 Interfund 733 2531 S 103.48
V0106117 06/01/2001 Interfund 733 2621 S 310.44
Total Account 615.94 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100021 07/17/2000 Interfund 733 7310 S 25.07
V0100498 08/11/2000 Interfund 733 7310 S 31.43
V0101098 09/13/2000 Interfund 733 7310 S 16.68
V0101746 10/12/2000 Interfund 733 7310 S 33.04
V0102420 11/13/2000 Interfund 733 7310 S 41.75
V0102995 12/14/2000 Interfund 733 7310 S 35.10
V0103513 01/12/2001 Interfund 733 7310 S 19.81
V0103513 01/12/2001 Interfund 733 7310 S 2.94
V0104053 02/14/2001 Interfund 733 7310 S 32.10
V0104579 03/12/2001 Interfund 733 7310 S 37.50
V0105121 04/11/2001 Interfund 733 7310 S 35.10
V0105731 05/15/2001 Interfund 733 7310 S 44.10
V0106288 06/11/2001 Interfund 733 7310 S 18.15
Total Account 372.77 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100021 07/17/2000 Interfund 733 7310 S 330.31
V0100498 08/11/2000 Interfund 733 7310 S 413.60
V0101098 09/13/2000 Interfund 733 7310 S 217.80
V0101746 10/12/2000 Interfund 733 7310 S 428.66
V0102420 11/13/2000 Interfund 733 7310 S 537.80
V0102995 12/14/2000 Interfund 733 7310 S 452.86
V0103513 01/12/2001 Interfund 733 7310 S 254.82
V0104053 02/14/2001 Interfund 733 7310 S 413.74
V0104579 03/12/2001 Interfund 733 7310 S 485.74
V0105121 04/11/2001 Interfund 733 7310 S 440.18
V0105597 05/08/2001 Interfund 733 7310 S 14.14
V0105731 05/15/2001 Interfund 733 7310 S 504.99
V0106288 06/11/2001 Interfund 733 7310 S 210.81
Total Account 4,705.45 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0103763 01/26/2001 Interfund 733 7310 S 25,000.00
Total Account 25,000.00 0.00
3592-3070 U514 Americorp - FY 2000 CFDA 94.006
V0100777 08/25/2000 Interfund 733 7310 S 8,966.00
V0101437 09/28/2000 Interfund 733 7310 S 14,939.00
V0102728 11/30/2000 Interfund 733 7310 S 6,389.00
V0103276 12/28/2000 Interfund 733 7310 S 85.00
V0103763 01/26/2001 Interfund 733 7310 S 22.00
Total Account 30,401.00 0.00
3592-3070 U520 Americorp-Formula - FY 2001 CFDA 94.006
V0102728 11/30/2000 Interfund 733 7310 S 2,286.00
V0103276 12/28/2000 Interfund 733 7310 S 24,763.00
V0103763 01/26/2001 Interfund 733 7310 S 11,847.00
V0104333 02/26/2001 Interfund 733 7310 S 18,254.00
V0104846 03/28/2001 Interfund 733 7310 S 11,341.00
V0105441 04/27/2001 Interfund 733 7310 S 12,208.00
V0106080 06/01/2001 Interfund 733 7310 S 13,356.00
V0106514 06/21/2001 Interfund 733 7310 S 11,787.00
Total Account 105,842.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V0103167 12/20/2000 Interfund 733 2690 S 456.12
V0103991 02/08/2001 Interfund 733 2591 S 17.05
Total Account 473.17 0.00
Total Federal Aid 172,610.33 0.00
Total Aid 172,610.33 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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