Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017S0379 EMPORIA STATE UNIVERSITY 37900
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366
V1700101 07/18/2016 0000118071 773100 8,022.00 Total Fund Budget Unit 8,022.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705166 03/09/2017 0000131512 526900 260.00 Total Fund Budget Unit 260.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V1700035 07/13/2016 N/A 773100 319.20 V1700607 08/12/2016 N/A 773100 283.82 V1701217 09/14/2016 N/A 773100 275.54 V1701894 10/12/2016 N/A 773100 236.90 Total Account by Grant Year 1,115.46 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V1702844 11/16/2016 N/A 773100 242.19 V1703458 12/14/2016 N/A 773100 214.59 V1704264 01/26/2017 N/A 773100 166.75 V1704455 02/08/2017 N/A 773100 207.46 V1705280 03/15/2017 N/A 773100 248.17 V1705980 04/19/2017 N/A 773100 209.53 V1706690 05/24/2017 N/A 773100 232.76 Total Account by Grant Year 1,521.45 0.00 Total Account 2,636.91 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V1700035 07/13/2016 0000117691 773100 2,010.72 V1700607 08/12/2016 0000119109 773100 1,914.36 V1701217 09/14/2016 0000121358 773100 1,693.94 V1701894 10/12/2016 0000122535 773100 1,475.02 Total Account by Grant Year 7,094.04 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V1702844 11/16/2016 0000125663 773100 1,392.40 V1703458 12/14/2016 0000125664 773100 1,441.06 V1704264 01/26/2017 0000129402 773100 1,114.18 V1704455 02/08/2017 0000129404 773100 1,384.07 V1705280 03/15/2017 0000131443 773100 1,638.00 V1705980 04/19/2017 0000133099 773100 1,308.56 V1706690 05/24/2017 0000134785 773100 1,456.24 Total Account by Grant Year 9,734.51 0.00 Total Account 16,828.55 0.00 Total Fund Budget Unit 19,465.46 0.00 Total Federal Aid 27,747.46 0.00 Total Aid 27,747.46 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 general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. 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 7/19/2017
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