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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