Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021S0367 KANSAS STATE UNIVERSITY 36700
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 A00001 2021 State Board of Education ‑ SGF
V2102296 03/29/2021 0000204964 526610 10.00 V2102297 03/29/2021 0000204965 526610 50.00 Total Account 60.00 0.001000‑0053 P00160 2021 Deputy Commissioner ‑ DLS ‑ SGF
V2100911 10/28/2020 0000198470 526610 499.00 Total Account 499.00 0.001000‑0053 W00704 2020 Voc Education Student Organizations ‑ State match ‑ SGF
V2100073 07/15/2020 0000193671 527990 7,713.50 Total Account by Grant Year 7,713.50 0.001000‑0053 W00704 2021 Voc Education Student Organizations ‑ State match ‑ SGF
V2100074 07/15/2020 0000193672 527990 7,500.00 V2100891 10/26/2020 0000198417 527990 7,500.00 V2101772 02/02/2021 0000202283 527990 7,500.00 Total Account by Grant Year 22,500.00 0.00 Total Account 30,213.50 0.00 Total State Aid 30,772.50 0.00Federal Aid
3230‑3020 R00786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2100091 07/16/2020 0000193703 527990 9,191.98 Total Fund Budget Unit 9,191.98 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V2100729 10/07/2020 0000197688 773100 1,618.54 V2100765 10/14/2020 0000197689 773100 3,151.86 Total Fund Budget Unit 4,770.40 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V2100729 10/07/2020 N/A 773100 300.13 V2100765 10/14/2020 N/A 773100 543.41 Total Account by Grant Year 843.54 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V2101046 11/13/2020 N/A 773100 598.05 V2101276 12/09/2020 N/A 773100 453.25 V2101579 01/06/2021 N/A 773100 412.83 V21N4695 02/09/2021 0000202646 773100 485.59 V21N5047 03/02/2021 0000203732 773100 498.58 V21N5977 04/06/2021 0000205251 773100 533.86 V21N6665 05/04/2021 0000207023 773100 534.10 V21N8495 06/15/2021 0000209021 773100 531.65 Total Account by Grant Year 4,047.91 0.00 Total Account 4,891.45 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V2101046 11/13/2020 0000199033 773100 3,228.78 V2101276 12/09/2020 0000199843 773100 2,768.48 V2101579 01/06/2021 0000201012 773100 2,641.29 V21N4695 02/09/2021 0000202646 773100 3,142.22 V21N5047 03/02/2021 0000203732 773100 3,029.84 V21N5977 04/06/2021 0000205251 773100 3,127.45 V21N6665 05/04/2021 0000207023 773100 3,219.56 V21N8495 06/15/2021 0000209021 773100 3,191.61 Total Account 24,349.23 0.00 Total Fund Budget Unit 29,240.68 0.003540‑3600 SPL W00705 2020 Career and Technical Education V048A190016 19E CFDA 84.048A
V2100073 07/15/2020 0000193671 527990 7,713.50 V2100074 07/15/2020 0000193672 527990 7,500.00 V2100891 10/26/2020 0000198417 527990 7,500.00 V2101772 02/02/2021 0000202283 527990 7,500.00 Total Account by Grant Year 30,213.50 0.003540‑3600 SPL W00705 2021 Career and Technical Education V048A200016 20E CFDA 84.048A
V2102582 05/03/2021 0000207020 527990 15,000.00 Total Account by Grant Year 15,000.00 0.00 Total Fund Budget Unit 45,213.50 0.003592‑3070 M00938 2020 Troops to Teachers H9821086029 18E CFDA 12.620
V2100606 09/18/2020 0000196470 527990 19,541.75 Total Account by Grant Year 19,541.75 0.003592‑3070 M00938 2021 Troops to Teachers H9821086029 18E CFDA 12.620
V2100876 10/23/2020 0000197807 527990 19,541.75 V2101798 02/04/2021 0000202284 527990 19,541.75 Total Account by Grant Year 39,083.50 0.00 Total Fund Budget Unit 58,625.25 0.003753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
V2101379 12/18/2020 0000200619 773100 25,534.84 V2101467 12/28/2020 0000200620 773100 61,487.73 Total Fund Budget Unit 87,022.57 0.00 Total Federal Aid 234,064.38 0.00 Total Aid 264,836.88 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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