Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023S0367 KANSAS STATE UNIVERSITY 36700
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 P00160 2023 Deputy Commissioner ‑ DLS ‑ SGF
V2300953 09/14/2022 0000227820 526610 2,500.00 Total Account 2,500.00 0.001000‑0053 W00704 2022 Voc Education Student Organizations ‑ State match ‑ SGF
V2300290 07/27/2022 0000225929 527990 9,428.37 Total Account by Grant Year 9,428.37 0.001000‑0053 W00704 2023 Voc Education Student Organizations ‑ State match ‑ SGF
J2230053 06/19/2023 N/A 527990 4,912.04 V2301705 11/02/2022 0000229778 527990 9,428.38 V2303091 02/02/2023 0000233443 527990 9,428.37 Total Account by Grant Year 23,768.79 0.00 Total Account 33,197.16 0.00 Total Fund Budget Unit 35,697.16 0.001000‑0920 S01028 2023 GSA ‑ Computer Science Educ Adv Grt
V2304868 05/23/2023 0000238513 551700 125,234.02 V2305329 06/14/2023 0000239260 551700 346,421.98 Total Fund Budget Unit 471,656.00 0.00 Total State Aid 507,353.16 0.00Federal Aid
3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0625 08/16/2022 0000226765 773100 2,393.09 Total Account 2,393.09 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0625 08/16/2022 0000226765 773100 248.21 Total Account 248.21 0.00 Total Fund Budget Unit 2,641.30 0.003233‑3040 V00405 2022 ESSER III ‑ Elem & Sec Sch Emerg Relief ‑ SetAside ‑ Admin S425U210002 22E CFDA 84.425U
V2302678 01/09/2023 0000232458 527990 76,120.95 V2303370 02/17/2023 0000234072 527990 201,633.55 V2305093 06/05/2023 0000238812 527990 229,515.31 Total Account 507,269.81 0.003233‑3040 V00493 4505 2022 ESSER III COVID‑19 Coronavirus ‑ Summer Enrich S425U210002 22E CFDA 84.425U
V2300436 08/04/2022 0000226351 527990 447,077.61 V2303478 03/01/2023 0000234715 527990 640,988.49 V2305172 06/07/2023 0000238926 527990 75,455.88 V2305191 06/08/2023 0000238928 527990 39,355.88 Total Account 1,202,877.86 0.00 Total Fund Budget Unit 1,710,147.67 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0330 07/19/2022 0000225505 773100 328.38 V23N0653 08/16/2022 0000226766 773100 369.90 V23N1296 09/06/2022 0000227321 773100 302.70 V23N2254 10/04/2022 0000229204 773100 360.60 Total Account by Grant Year 1,361.58 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3108 11/08/2022 0000230273 773100 390.00 V23N3691 12/06/2022 0000231256 773100 336.60 V23N4581 01/03/2023 0000232245 773100 254.10 V23N5918 02/07/2023 0000233533 773100 400.80 V23N6633 03/07/2023 0000234798 773100 438.90 V23N7158 04/04/2023 0000236164 773100 423.00 V23N7811 05/02/2023 0000237337 773100 456.60 V23N9417 06/13/2023 0000239265 773100 483.00 Total Account by Grant Year 3,183.00 0.00 Total Account 4,544.58 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0330 07/19/2022 0000225505 773100 1,853.45 V23N0653 08/16/2022 0000226766 773100 2,288.56 V23N1296 09/06/2022 0000227321 773100 1,879.80 V23N2254 10/04/2022 0000229204 773100 1,642.61 Total Account by Grant Year 7,664.42 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3108 11/08/2022 0000230273 773100 1,939.95 V23N3691 12/06/2022 0000231256 773100 1,636.40 V23N4581 01/03/2023 0000232245 773100 1,214.51 V23N5918 02/07/2023 0000233533 773100 2,011.67 V23N6633 03/07/2023 0000234798 773100 2,182.83 V23N7158 04/04/2023 0000236164 773100 2,124.00 V23N7811 05/02/2023 0000237337 773100 2,276.14 V23N9417 06/13/2023 0000239265 773100 2,320.45 Total Account by Grant Year 15,705.95 0.00 Total Account 23,370.37 0.00 Total Fund Budget Unit 27,914.95 0.003540‑3600 SPL W00705 2022 Career and Technical Education V048A210016 21E CFDA 84.048A
F2304407 05/12/2023 N/A 527900 -18,856.75 F2304407 05/12/2023 N/A 527990 18,856.75 J2230053 06/19/2023 N/A 527990 -4,912.04 M2300276 07/26/2022 N/A 527990 -18,856.75 V2300276 07/25/2022 CANCELLED 527990 18,856.75 V2300290 07/27/2022 0000225929 527990 9,428.38 V2301705 11/02/2022 0000229778 527990 9,428.37 V2303091 02/02/2023 0000233443 527990 9,428.38 V2304407 04/27/2023 0000237149 527900 18,856.75 Total Fund Budget Unit 42,229.84 0.003592‑3070 M00938 2023 Troops to Teachers H9821086029 18E CFDA 12.620
V2304604 05/09/2023 0000237597 527990 69,310.11 Total Account 69,310.11 0.003592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V23F0306 08/08/2022 0000226905 773100 1,603.00 Total Account 1,603.00 0.003592‑3070 S01020 2023 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
V23F2048 03/06/2023 0000235755 773100 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 71,913.11 0.00 Total Federal Aid 1,854,846.87 0.00 Total Aid 2,362,200.03 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
Back to the CPA State Funding Reports County