Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018S0379 EMPORIA STATE UNIVERSITY 37900
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2018 Career, Standards and Assessment Services - SGF
V1804677 02/27/2018 0000148254 526900 10.00 V1804678 02/27/2018 0000148255 526900 34.00 Total State Aid 44.00 0.00Federal Aid
3233-3040 3040 9993 2016 Math & Science PartnershipS366B150017 15E CFDA 84.366
V1800426 08/07/2017 0000138353 773100 66,075.00 Total Account by Grant Year 66,075.00 0.003233-3040 3040 9993 2017 Math & Science PartnershipS366B160017 16E CFDA 84.366
V1802814 12/04/2017 0000145179 773100 127,061.00 V1804040 02/05/2018 0000148154 773100 1,469.00 Total Account by Grant Year 128,530.00 0.00 Total Fund Budget Unit 194,605.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805932 04/27/2018 0000152300 526900 260.00 Total Fund Budget Unit 260.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V1800006 07/06/2017 N/A 773100 230.69 V1801500 10/04/2017 0000142353 773100 157.40 V1801764 10/18/2017 N/A 773100 203.67 V1801911 10/25/2017 N/A 773100 200.65 Total Account by Grant Year 792.41 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V1803287 12/20/2017 N/A 773100 182.28 V1803402 01/03/2018 N/A 773100 227.15 V1803611 01/10/2018 N/A 773100 159.96 V1804847 03/07/2018 N/A 773100 370.14 V1805059 03/14/2018 N/A 773100 37.90 V1805450 04/04/2018 N/A 773100 202.51 V1806161 05/09/2018 N/A 773100 246.22 V1806764 06/06/2018 N/A 773100 222.27 Total Account by Grant Year 1,648.43 0.00 Total Account 2,440.84 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V1800006 07/06/2017 0000138210 773100 1,437.82 V1801500 10/04/2017 N/A 773100 844.03 V1801764 10/18/2017 0000142355 773100 1,192.43 V1801911 10/25/2017 0000142357 773100 1,371.66 Total Account by Grant Year 4,845.94 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V1803287 12/20/2017 0000145072 773100 1,221.28 V1803402 01/03/2018 0000145181 773100 1,550.42 V1803611 01/10/2018 0000146412 773100 1,061.24 V1804847 03/07/2018 0000150293 773100 3,086.33 V1805059 03/14/2018 0000150294 773100 311.97 V1805450 04/04/2018 0000150295 773100 1,693.48 V1806161 05/09/2018 0000152301 773100 2,073.50 V1806764 06/06/2018 N/A 773100 1,867.83 Total Account by Grant Year 12,866.05 0.00 Total Account 17,711.99 0.00 Total Fund Budget Unit 20,152.83 0.00 Total Federal Aid 215,017.83 0.00 Total Aid 215,061.83 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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