Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023S0379 EMPORIA STATE UNIVERSITY 37900
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 A00001 2023 State Board of Education ‑ SGF
V2304257 04/17/2023 0000236391 526610 50.00 Total State Aid 50.00 0.00Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0267 07/12/2022 0000225092 773100 147.42 V23N0725 08/23/2022 0000228688 773100 165.00 V23N1297 09/06/2022 0000228689 773100 177.60 V23N2255 10/04/2022 0000228691 773100 162.00 Total Account by Grant Year 652.02 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N2830 11/01/2022 0000230024 773100 146.70 V23N3692 12/06/2022 0000232127 773100 140.10 V23N4582 01/03/2023 0000232128 773100 108.90 V23N5919 02/07/2023 0000236330 773100 161.40 V23N6634 03/07/2023 0000236331 773100 171.00 V23N7392 04/11/2023 0000236332 773100 156.60 V23N7812 05/02/2023 0000238172 773100 177.30 V23N8812 06/06/2023 0000238930 773100 159.00 Total Account by Grant Year 1,221.00 0.00 Total Account 1,873.02 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0267 07/12/2022 0000225092 773100 705.85 V23N0725 08/23/2022 0000228688 773100 888.27 V23N1297 09/06/2022 0000228689 773100 969.03 V23N2255 10/04/2022 0000228691 773100 678.54 Total Account by Grant Year 3,241.69 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N2830 11/01/2022 0000230024 773100 525.53 V23N3692 12/06/2022 0000232127 773100 601.76 V23N4582 01/03/2023 0000232128 773100 463.77 V23N5919 02/07/2023 0000236330 773100 674.79 V23N6634 03/07/2023 0000236331 773100 714.58 V23N7392 04/11/2023 0000236332 773100 662.67 V23N7812 05/02/2023 0000238172 773100 749.58 V23N8812 06/06/2023 0000238930 773100 692.34 Total Account by Grant Year 5,085.02 0.00 Total Account 8,326.71 0.00 Total Fund Budget Unit 10,199.73 0.003592‑3070 S01007 2023 AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V23F0993 11/07/2022 0000230165 773100 2,203.00 V23F1254 12/05/2022 0000232087 773100 12,138.00 V23F1514 01/09/2023 0000232125 773100 1,855.00 V23F1783 02/06/2023 0000234464 773100 4,904.00 V23F2049 03/06/2023 0000236392 773100 2,907.00 V23F2312 04/03/2023 0000236393 773100 6,442.00 V23F2599 05/01/2023 0000238516 773100 4,832.00 V23F2884 06/05/2023 0000238816 773100 7,508.00 Total Account 42,789.00 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300815 09/02/2022 0000228978 773100 92.23 V2301039 09/20/2022 0000228979 773100 2,063.49 V2301536 10/20/2022 0000230096 773100 14,232.00 V2301911 11/16/2022 0000232082 773100 1,709.01 V2302324 12/13/2022 0000232083 773100 3,567.74 V2302707 01/10/2023 0000232123 773100 22,187.26 V2303179 02/08/2023 0000234463 773100 58,314.32 V2303974 03/29/2023 0000236388 773100 13,976.96 V2304241 04/14/2023 0000236390 773100 8,442.84 V2304840 05/19/2023 0000238169 773100 3,859.89 Total Account 128,445.74 0.00 Total Fund Budget Unit 171,234.74 0.00 Total Federal Aid 181,434.47 0.00 Total Aid 181,484.47 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
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