Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019S0379 EMPORIA STATE UNIVERSITY 37900
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 A001 2019 State Board of Education - SGF
V1905807 04/08/2019 0000170775 526610 40.00 Total Account 40.00 0.001000-0053 M153 2019 Teacher Education - SGF
V1906235 04/19/2019 0000171213 526900 67.23 V1906941 05/16/2019 0000173103 526900 225.63 Total Account 292.86 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1900392 08/01/2018 0000158085 526610 75.00 Total Account 75.00 0.00 Total State Aid 407.86 0.00Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906139 04/17/2019 0000170778 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1905886 04/10/2019 0000170776 773100 350.00 V1906573 05/02/2019 0000171214 559900 500.00 Total Account 850.00 0.00 Total Fund Budget Unit 1,000.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1905903 04/10/2019 0000170777 526900 260.00 Total Fund Budget Unit 260.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V1900006 07/06/2018 N/A 773100 204.83 V1900525 08/08/2018 0000158086 773100 189.65 V1901597 09/26/2018 N/A 773100 206.10 V1901931 10/10/2018 N/A 773100 183.30 Total Account by Grant Year 783.88 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V1902580 11/07/2018 N/A 773100 219.49 V1903233 12/06/2018 N/A 773100 173.20 V1904078 01/09/2019 N/A 773100 148.99 V1904532 02/06/2019 N/A 773100 193.88 V1905249 03/13/2019 N/A 773100 198.81 V1905739 04/03/2019 N/A 773100 173.20 V1906730 05/08/2019 N/A 773100 249.81 V1907490 06/12/2019 N/A 773100 235.00 Total Account by Grant Year 1,592.38 0.00 Total Account 2,376.26 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V1900006 07/06/2018 0000156023 773100 1,289.55 V1900525 08/08/2018 N/A 773100 1,086.26 V1901597 09/26/2018 0000160470 773100 1,267.28 V1901931 10/10/2018 0000160471 773100 1,052.37 Total Account by Grant Year 4,695.46 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V1902580 11/07/2018 0000162072 773100 1,222.95 V1903233 12/06/2018 0000163723 773100 976.42 V1904078 01/09/2019 0000165586 773100 833.73 V1904532 02/06/2019 0000167262 773100 1,163.98 V1905249 03/13/2019 0000168557 773100 1,150.18 V1905739 04/03/2019 0000170774 773100 1,003.61 V1906730 05/08/2019 0000172377 773100 1,460.23 V1907490 06/12/2019 0000174728 773100 1,505.07 Total Account by Grant Year 9,316.17 0.00 Total Account 14,011.63 0.00 Total Fund Budget Unit 16,387.89 0.00 Total Federal Aid 17,647.89 0.00 Total Aid 18,055.75 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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