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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