Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021S0379 EMPORIA STATE UNIVERSITY 37900
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V2100012 07/08/2020 0000193625 773100 45.63 V2100309 08/12/2020 0000195499 773100 683.02 V2100467 09/02/2020 0000196875 773100 572.71 V2100730 10/07/2020 0000197973 773100 773.98 Total Fund Budget Unit 2,075.34 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V2100012 07/08/2020 N/A 773100 9.03 V2100309 08/12/2020 N/A 773100 119.07 V2100467 09/02/2020 N/A 773100 135.00 V2100730 10/07/2020 N/A 773100 183.51 Total Account by Grant Year 446.61 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V2100980 11/04/2020 0000199349 773100 190.86 V2101274 12/09/2020 N/A 773100 110.25 V2101577 01/06/2021 N/A 773100 110.74 V21N4401 02/02/2021 0000203324 773100 164.15 V21N5460 03/09/2021 0000204967 773100 179.83 V21N5978 04/06/2021 0000206558 773100 239.86 V21N6971 05/11/2021 0000207439 773100 236.92 V21N7730 06/08/2021 0000208306 773100 219.28 Total Account by Grant Year 1,451.89 0.00 Total Account 1,898.50 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V2100980 11/04/2020 0000199349 773100 979.04 V2101274 12/09/2020 0000200924 773100 519.42 V2101577 01/06/2021 0000200928 773100 550.41 V21N4401 02/02/2021 0000203324 773100 824.55 V21N5460 03/09/2021 0000204967 773100 858.84 V21N5978 04/06/2021 0000206558 773100 1,135.41 V21N6971 05/11/2021 0000207439 773100 1,184.87 V21N7730 06/08/2021 0000208306 773100 1,102.48 Total Account 7,155.02 0.00 Total Fund Budget Unit 9,053.52 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2101996 02/24/2021 0000204221 773100 9,901.57 V2101997 02/24/2021 0000204222 773100 5,762.48 V2101998 02/24/2021 0000204223 773100 2,034.15 V2102028 02/25/2021 0000204224 773100 5,285.65 V2102244 03/24/2021 0000205102 773100 2,597.62 V2102245 03/24/2021 0000205103 773100 4,433.40 V2103209 06/10/2021 0000208301 773100 1,927.95 V2103210 06/10/2021 0000208302 773100 899.45 V2103211 06/10/2021 0000208303 773100 21,230.96 Total Fund Budget Unit 54,073.23 0.00 Total Federal Aid 65,202.09 0.00 Total Aid 65,202.09 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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