Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
S0379 EMPORIA STATE UNIVERSITY 37900     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 S00300 2024 Career, Standards and Assessment Services ‑ SGF
     V2402475 12/01/2023 0000246405  526610             220.00                
                            Total State Aid             220.00            0.00
 
Federal Aid
 
3131‑3130 1111 S00301 2024 Consolidated Admin Pool Pool CFDA 
     V2402475 12/01/2023 0000246405  526610             220.00                
                     Total Fund Budget Unit             220.00            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0241 07/11/2023 0000240627  773100             107.40                
     V24N0878 08/08/2023 0000241559  773100              79.36                
     V24N1118 09/05/2023 0000243555  773100              36.88                
                              Total Account             223.64            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0241 07/11/2023 0000240627  773100             383.83                
     V24N0878 08/08/2023 0000241559  773100             225.40                
     V24N1118 09/05/2023 0000243555  773100             104.48                
                              Total Account             713.71            0.00
                     Total Fund Budget Unit             937.35            0.00
 
3592‑3070 S01007 2024 KVC ‑ AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
     V24F0176 07/17/2023 0000240905  773100           6,344.00                
     V24F0787 10/02/2023 0000243737  773100             796.00                
     V24F1026 11/06/2023 0000245587  773100           6,223.00                
     V24F1548 01/08/2024 0000248216  773100          17,878.00                
     V24F1801 02/05/2024 0000249482  773100          11,165.00                
     V24F2056 03/04/2024 0000251955  773100          10,667.00                
     V24F2324 04/01/2024 0000251956  773100          10,430.00                
     V24F2594 05/06/2024 0000252791  773100          16,110.00                
     V24F2875 06/03/2024 0000254125  773100          12,400.00                
                     Total Fund Budget Unit          92,013.00            0.00
                          Total Federal Aid          93,170.35            0.00
                                  Total Aid          93,390.35            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 7/2/2024

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