Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
S0246 FORT HAYS STATE UNIVERSITY 24600     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 M00153 2022 Teacher Licensure ‑ SGF
     V2204378 05/19/2022 0000222919  526900             232.96                
                              Total Account             232.96            0.00
 
1000‑0053 W00704 2021 Voc Education Student Organizations ‑ State match ‑ SGF
     V2200631 08/23/2021 0000211359  527990           2,500.00                
                Total Account by Grant Year           2,500.00            0.00
 
1000‑0053 W00704 2022 Voc Education Student Organizations ‑ State match ‑ SGF
     V2202157 12/20/2021 0000216469  527990           2,500.00                
     V2202307 01/06/2022 0000217251  527990           2,500.00                
     V2204090 05/05/2022 0000222056  527990           2,500.00                
                Total Account by Grant Year           7,500.00            0.00
                              Total Account          10,000.00            0.00
                            Total State Aid          10,232.96            0.00
 
Federal Aid
 
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
     V22N2275 09/22/2021 0000212547  773100             423.80                
                              Total Account             423.80            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N4318 12/28/2021 0000216470  773100             156.00                
     V22N6184 03/01/2022 0000219340  773100              51.22                
     V22N7018 04/05/2022 0000221273  773100             119.08                
     V22N7900 04/26/2022 0000221678  773100              75.14                
     V22N9444 06/14/2022 0000223958  773100             132.86                
                              Total Account             534.30            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N4318 12/28/2021 0000216470  773100             320.97                
     V22N6184 03/01/2022 0000219340  773100             105.04                
     V22N7018 04/05/2022 0000221273  773100             243.19                
     V22N7900 04/26/2022 0000221678  773100             152.63                
     V22N9444 06/14/2022 0000223958  773100             268.58                
                              Total Account           1,090.41            0.00
                     Total Fund Budget Unit           2,048.51            0.00
 
3540‑3600 SPL  W00705 2021 Career and Technical Education V048A200016 20E CFDA 84.048A
     V2200631 08/23/2021 0000211359  527990           2,500.00                
     V2202157 12/20/2021 0000216469  527990           2,500.00                
     V2202307 01/06/2022 0000217251  527990           2,500.00                
     V2204090 05/05/2022 0000222056  527990           2,500.00                
                     Total Fund Budget Unit          10,000.00            0.00
                          Total Federal Aid          12,048.51            0.00
                                  Total Aid          22,281.47            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2022 were delayed until July 1, 2022.  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 7/6/2022

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