Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
S0246 FORT HAYS STATE UNIVERSITY 24600     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0000 000000 W704 2024 Vocational Education
     S2400124 10/13/2023 N/A         469010                           2,500.00
     S2400124 10/13/2023 N/A         469010                           2,500.00
     S2400124 09/25/2023 N/A         469010                          -2,500.00
                     Total Fund Budget Unit               0.00        2,500.00
 
1000‑0053 W00704 2023 Voc Education Student Organizations ‑ State match ‑ SGF
     V2400321 07/24/2023 0000241062  527990           2,500.00                
                     Total Fund Budget Unit           2,500.00            0.00
                            Total State Aid           2,500.00        2,500.00
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N1405 09/12/2023 0000242744  773100              45.14                
     V24N1992 10/10/2023 0000243858  773100              95.88                
                Total Account by Grant Year             141.02            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2631 11/16/2023 0000245588  773100             105.91                
     V24N5912 03/12/2024 0000249897  773100              60.48                
     V24N6867 04/23/2024 0000251877  773100              74.64                
     V24N6867 04/23/2024 0000251877  773100              92.93                
     V24N7551 05/07/2024 0000252626  773100             111.51                
     V24N8014 06/04/2024 0000253972  773100              36.29                
                Total Account by Grant Year             481.76            0.00
                              Total Account             622.78            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N1405 09/12/2023 0000242744  773100              89.40                
     V24N1992 10/10/2023 0000243858  773100             188.30                
                Total Account by Grant Year             277.70            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2631 11/16/2023 0000245588  773100             209.70                
     V24N5912 03/12/2024 0000249897  773100             120.30                
     V24N6867 04/23/2024 0000251877  773100             185.80                
     V24N6867 04/23/2024 0000251877  773100             147.20                
     V24N7551 05/07/2024 0000252626  773100             221.90                
     V24N8014 06/04/2024 0000253972  773100              71.70                
                Total Account by Grant Year             956.60            0.00
                              Total Account           1,234.30            0.00
                     Total Fund Budget Unit           1,857.08            0.00
 
3540‑3600 SPL  W00705 2022 Career and Technical Education V048A210016 21E CFDA 84.048A
     S2400124 09/25/2023 N/A         527990                          -2,500.00
     V2400321 07/24/2023 0000241062  527990           2,500.00                
                     Total Fund Budget Unit           2,500.00       -2,500.00
                          Total Federal Aid           4,357.08       -2,500.00
                                  Total Aid           6,857.08            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024

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