Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022S0367 KANSAS STATE UNIVERSITY 36700
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 P00160 2022 Deputy Commissioner ‑ DLS ‑ SGF
V2200499 08/12/2021 0000211169 526610 2,500.00 Total Account 2,500.00 0.001000‑0053 W00704 2021 Voc Education Student Organizations ‑ State match ‑ SGF
V2200168 07/20/2021 0000210175 527990 7,713.50 Total Account by Grant Year 7,713.50 0.001000‑0053 W00704 2022 Voc Education Student Organizations ‑ State match ‑ SGF
F2202491 03/28/2022 N/A 527990 -3,856.75 F2202491 03/28/2022 N/A 527990 3,856.75 V2201335 10/21/2021 0000213853 527990 9,428.38 V2202491 01/25/2022 0000217877 527990 9,428.37 Total Account by Grant Year 18,856.75 0.00 Total Account 26,570.25 0.00 Total State Aid 29,070.25 0.00Special Revenue State Aid
2230‑2010 R00298 2021 School Food Service Conference Fee Fund
V2200002 07/07/2021 0000209905 526900 228.53 Total Special Revenue State Aid 228.53 0.00Federal Aid
3233‑3040 V00493 4505 2022 ESSER III COVID‑19 Coronavirus ‑ Summer Enrich S425U210002 22E CFDA 84.425U
V2204189 05/12/2022 0000222355 527990 21,674.25 Total Fund Budget Unit 21,674.25 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2276 09/22/2021 0000214537 773100 12,906.25 Total Account 12,906.25 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0415 07/20/2021 0000210227 773100 631.12 V22N0816 08/17/2021 N/A 773100 622.44 V22N2044 09/21/2021 0000212634 773100 561.60 V22N2797 10/12/2021 0000213854 773100 535.86 Total Account by Grant Year 2,351.02 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3126 11/02/2021 0000214538 773100 546.00 V22N3724 12/07/2021 0000215978 773100 465.66 V22N4502 01/04/2022 0000216736 773100 412.36 V22N5343 02/08/2022 0000218150 773100 330.72 V22N6533 03/08/2022 0000219427 773100 449.02 V22N7019 04/05/2022 0000220934 773100 439.66 V22N8321 05/10/2022 0000222356 773100 515.58 V22N8895 06/07/2022 0000223424 773100 486.20 Total Account by Grant Year 3,645.20 0.00 Total Account 5,996.22 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0415 07/20/2021 0000210227 773100 3,232.93 V22N0816 08/17/2021 N/A 773100 2,764.76 V22N2044 09/21/2021 0000212634 773100 2,520.68 V22N2797 10/12/2021 0000213854 773100 2,376.05 Total Account by Grant Year 10,894.42 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3126 11/02/2021 0000214538 773100 3,130.19 V22N3724 12/07/2021 0000215978 773100 2,666.34 V22N4502 01/04/2022 0000216736 773100 1,781.55 V22N5343 02/08/2022 0000218150 773100 1,701.76 V22N6533 03/08/2022 0000219427 773100 2,408.27 V22N7019 04/05/2022 0000220934 773100 2,346.98 V22N8321 05/10/2022 0000222356 773100 2,744.56 V22N8895 06/07/2022 0000223424 773100 2,772.45 Total Account by Grant Year 19,552.10 0.00 Total Account 30,446.52 0.00 Total Fund Budget Unit 49,348.99 0.003540‑3600 SPL W00705 2021 Career and Technical Education V048A200016 20E CFDA 84.048A
F2202491 03/28/2022 N/A 527990 -3,856.75 V2200168 07/20/2021 0000210175 527990 7,713.50 V2201335 10/21/2021 0000213853 527990 9,428.37 V2202491 01/25/2022 0000217877 527990 9,428.38 Total Account by Grant Year 22,713.50 0.003540‑3600 SPL W00705 2022 Career and Technical Education V048A210016 21E CFDA 84.048A
F2202491 03/28/2022 N/A 527990 3,856.75 V2204086 05/05/2022 0000222133 527990 18,856.76 Total Account by Grant Year 22,713.51 0.00 Total Fund Budget Unit 45,427.01 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F1217 12/06/2021 0000217582 773100 500.00 V22F2040 03/07/2022 0000219711 773100 490.00 Total Fund Budget Unit 990.00 0.00 Total Federal Aid 117,440.25 0.00 Total Aid 146,739.03 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. 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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