Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022S0379 EMPORIA STATE UNIVERSITY 37900
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 A00001 2022 State Board of Education ‑ SGF
V2203655 04/08/2022 0000221540 526610 20.00 Total State Aid 20.00 0.00Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2277 09/22/2021 N/A 773100 2,515.00 Total Account 2,515.00 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0343 07/13/2021 0000210106 773100 239.61 V22N0725 08/10/2021 0000210754 773100 241.28 V22N1572 09/14/2021 N/A 773100 209.56 V22N2590 10/05/2021 0000213479 773100 178.36 Total Account by Grant Year 868.81 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3448 11/09/2021 0000214725 773100 205.66 V22N3725 12/07/2021 0000216059 773100 168.74 V22N4923 01/18/2022 0000217146 773100 139.88 V22N5083 02/01/2022 0000218761 773100 115.44 V22N6534 03/08/2022 0000220874 773100 157.30 V22N7713 04/12/2022 0000221545 773100 167.44 V22N7962 05/03/2022 0000222772 773100 196.30 V22N8896 06/07/2022 0000223511 773100 196.30 Total Account by Grant Year 1,347.06 0.00 Total Account 2,215.87 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0343 07/13/2021 0000210106 773100 1,267.62 V22N0725 08/10/2021 0000210754 773100 1,309.50 V22N1572 09/14/2021 N/A 773100 1,127.25 V22N2590 10/05/2021 0000213479 773100 1,015.03 Total Account by Grant Year 4,719.40 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3448 11/09/2021 0000214725 773100 1,232.38 V22N3725 12/07/2021 0000216059 773100 960.43 V22N4923 01/18/2022 0000217146 773100 807.55 V22N5083 02/01/2022 0000218761 773100 669.01 V22N6534 03/08/2022 0000220874 773100 766.89 V22N7713 04/12/2022 0000221545 773100 886.92 V22N7962 05/03/2022 0000222772 773100 1,005.02 V22N8896 06/07/2022 0000223511 773100 1,028.88 Total Account by Grant Year 7,357.08 0.00 Total Account 12,076.48 0.00 Total Fund Budget Unit 16,807.35 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
J2220026 08/16/2021 N/A 773100 -899.45 V2200934 09/20/2021 N/A 773100 408.40 V2200935 09/20/2021 N/A 773100 2,716.07 Total Account 2,225.02 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
J2220026 08/16/2021 N/A 773100 899.45 V2201093 09/29/2021 0000213907 773100 175.00 V2201094 09/29/2021 0000213908 773100 1,203.39 V2201095 09/29/2021 0000213909 773100 6.12 V2201400 10/27/2021 0000214779 773100 1,902.26 V2201457 10/28/2021 0000214780 773100 71.24 V2202202 12/22/2021 0000217395 773100 660.00 V2202218 12/22/2021 0000217396 773100 360.00 V2202227 12/22/2021 0000217397 773100 391.06 V2202241 12/22/2021 0000217398 773100 4,950.00 V2202242 12/22/2021 0000217399 773100 266.92 V2202506 01/26/2022 0000218744 773100 1,850.35 V2203045 03/01/2022 0000220869 773100 917.36 V2203373 03/23/2022 0000220870 773100 1,342.09 V2203374 03/23/2022 0000220871 773100 650.00 V2203728 04/13/2022 N/A 773100 10,630.38 V2203762 04/14/2022 N/A 773100 180.00 V2203817 04/18/2022 N/A 773100 6,518.02 V2204368 05/18/2022 0000222770 773100 5,281.58 V2204516 06/01/2022 0000223708 773100 9,541.29 V2204517 06/01/2022 0000223709 773100 1,075.14 V2204518 06/01/2022 0000223710 773100 14,801.66 V2204525 06/01/2022 0000223711 773100 9,360.19 Total Account 73,033.50 0.00 Total Fund Budget Unit 75,258.52 0.00 Total Federal Aid 92,065.87 0.00 Total Aid 92,085.87 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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