Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024S0367 KANSAS STATE UNIVERSITY 36700
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0920 2024 GSA ‑ Computer Science Educ Adv Grt Refunds
S2400520 05/30/2024 N/A 469010 7,489.62 Total Fund Budget Unit 0.00 7,489.621000‑0053 W00704 2023 Voc Education Student Organizations ‑ State match ‑ SGF
V2400322 07/24/2023 0000241169 527990 9,428.38 Total Account by Grant Year 9,428.38 0.001000‑0053 W00704 2024 Voc Education Student Organizations ‑ State match ‑ SGF
V2401903 11/02/2023 0000245144 527990 7,500.00 V2401904 11/02/2023 0000245159 527990 9,428.38 V2403202 01/23/2024 0000248136 527990 7,500.00 V2403250 01/26/2024 0000248185 527990 9,428.37 V2403293 01/30/2024 0000248660 527990 3,333.33 V2404386 04/05/2024 0000251149 527990 3,333.34 V2404695 04/19/2024 0000251875 527990 9,428.38 V2404749 04/24/2024 0000252190 527990 7,500.00 Total Account by Grant Year 57,451.80 0.00 Total Fund Budget Unit 66,880.18 0.001000‑0920 S01028 2024 GSA ‑ Computer Science Educ Adv Grt
V2404877 05/03/2024 0000252454 551700 183,250.66 Total Fund Budget Unit 183,250.66 0.00 Total State Aid 250,130.84 7,489.62Federal Aid
3233‑3040 V00405 2022 ESSER III ‑ Elem & Sec Sch Emerg Relief ‑ SetAside ‑ Admin S425U210002 22E CFDA 84.425U
V2400513 08/04/2023 0000241442 527990 196,484.61 V2401902 11/02/2023 0000245158 527990 67,439.67 V2404200 03/22/2024 0000250771 527990 149,635.43 Total Account 413,559.71 0.003233‑3040 V00493 4505 2022 ESSER III COVID‑19 Coronavirus ‑ Summer Enrich S425U210002 22E CFDA 84.425U
V2400651 08/14/2023 0000242058 527990 264,334.51 V2402037 11/08/2023 0000245423 527990 748,022.80 V2403344 02/02/2024 0000248661 527990 42,266.54 V2404804 04/25/2024 0000252191 527990 38,906.78 Total Account 1,093,530.63 0.00 Total Fund Budget Unit 1,507,090.34 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0729 08/01/2023 0000241443 773100 547.50 V24N0877 08/08/2023 0000241558 773100 391.76 V24N1117 09/05/2023 0000242802 773100 449.58 V24N2250 10/24/2023 0000244923 773100 454.01 Total Account by Grant Year 1,842.85 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3797 12/19/2023 0000247463 773100 429.23 V24N3797 12/19/2023 0000247463 773100 518.91 V24N4143 01/23/2024 0000248137 773100 382.62 V24N6023 03/26/2024 0000250927 773100 466.40 V24N6295 04/02/2024 0000251150 773100 426.57 V24N6295 04/02/2024 0000251150 773100 541.62 V24N7552 05/07/2024 0000252874 773100 548.41 Total Account by Grant Year 3,313.76 0.00 Total Account 5,156.61 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0729 08/01/2023 0000241443 773100 2,633.56 V24N0877 08/08/2023 0000241558 773100 1,665.20 V24N1117 09/05/2023 0000242802 773100 1,854.85 V24N2250 10/24/2023 0000244923 773100 2,226.41 Total Account by Grant Year 8,380.02 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3797 12/19/2023 0000247463 773100 2,923.65 V24N3797 12/19/2023 0000247463 773100 2,481.82 V24N4143 01/23/2024 0000248137 773100 2,165.92 V24N6023 03/26/2024 0000250927 773100 2,510.81 V24N6295 04/02/2024 0000251150 773100 3,085.95 V24N6295 04/02/2024 0000251150 773100 2,439.34 V24N7552 05/07/2024 0000252874 773100 3,130.96 Total Account by Grant Year 18,738.45 0.00 Total Account 27,118.47 0.00 Total Fund Budget Unit 32,275.08 0.003540‑3600 SPL W00705 2022 Career and Technical Education V048A210016 21E CFDA 84.048A
V2400322 07/24/2023 0000241169 527990 9,428.37 Total Account by Grant Year 9,428.37 0.003540‑3600 SPL W00705 2023 Career and Technical Education V048A220016 22E CFDA 84.048A
V2401903 11/02/2023 0000245144 527990 7,500.00 V2401904 11/02/2023 0000245159 527990 9,428.37 V2403202 01/23/2024 0000248136 527990 7,500.00 V2403250 01/26/2024 0000248185 527990 9,428.38 V2403293 01/30/2024 0000248660 527990 3,333.33 V2404386 04/05/2024 0000251149 527990 3,333.33 V2404695 04/19/2024 0000251875 527990 9,428.37 V2404749 04/24/2024 0000252190 527990 7,500.00 Total Account by Grant Year 57,451.78 0.00 Total Fund Budget Unit 66,880.15 0.003592‑3070 S01020 2024 KVC ‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
V24F2055 03/04/2024 0000253821 773100 1,153.00 Total Fund Budget Unit 1,153.00 0.00 Total Federal Aid 1,607,398.57 0.00 Total Aid 1,857,529.41 7,489.62 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 7/2/2024
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