Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0377 EMPORIA STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S300 General Fund - School Improvement & Accreditation
V9905447 04/15/1999 008317523 703 2591 80.00
Total Account 80.00 0.00
1000-0053 W704 Voc Education Student Organizations - State match
A9910695 08/20/1998 N/A 854 2790 33,331.00
V9900984 09/01/1998 Interfund 732 2790 S 4,002.13
V9900984 09/01/1998 Interfund 732 2790 S 3,497.87
V9902496 11/10/1998 Interfund 732 2790 S 7,500.00
V9904147 02/10/1999 Interfund 732 2790 S 7,500.00
V9905756 05/04/1999 Interfund 732 2790 S 7,500.00
F9905756 05/13/1999 N/A 732 2790 S -7,500.00
F9905756 05/13/1999 N/A 732 2790 S 7,500.00
F9902496 05/25/1999 N/A 732 2790 S -7,500.00
F9902496 05/25/1999 N/A 732 2790 S 7,500.00
F9904147 05/25/1999 N/A 732 2790 S -7,500.00
F9904147 05/25/1999 N/A 732 2790 S 7,500.00
V9906939 06/30/1999 Interfund 732 2790 S 3,331.00
Total Account 66,662.00 0.00
Total State Aid 66,742.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
S0000013 07/16/1998 Refund 632 2050 S 100.00
Total Account 0.00 100.00
Total Special Revenue State Aid 0.00 100.00
3131-3130 1111 S368 Cons Admin Pool - KSDE Customer Survey CFDA
V9901896 10/14/1998 Interfund 733 2690 S 1,642.00
V9904167 02/11/1999 Interfund 733 2690 S 1,642.00
V9904910 03/18/1999 Interfund 733 2690 S 1,641.00
Total Account 4,925.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V9904342 02/17/1999 Interfund 733 2591 S 160.00
Total Account 160.00 0.00
3132-3140 9930 S367 Title VI - KSDE Customer Survey CFDA 84.298
V9901896 10/14/1998 Interfund 733 2690 S 1,642.00
V9904167 02/11/1999 Interfund 733 2690 S 1,642.00
V9904910 03/18/1999 Interfund 733 2690 S 1,641.00
Total Account 4,925.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9901220 09/11/1998 Interfund 733 7310 S 5,666.90
S0000317 04/30/1999 1998 Refund 7310 S -93.22
Total Account 5,666.90 -93.22
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9901220 09/11/1998 Interfund 733 7310 S 87.36
S0000317 03/11/1999 1998 Refund 7310 S -93.22
S0000317 04/30/1999 1998 Refund 7310 S 93.22
Total Account 87.36 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9901346 09/21/1998 Interfund 733 2690 S 28,000.00
V9906866 06/28/1999 Interfund 733 2690 S 9,000.00
Total Account 37,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900099 07/16/1998 Interfund 733 7310 S 110.70
V9902257 10/29/1998 Interfund 733 7310 S 214.91
V9902258 10/29/1998 Interfund 733 7310 S 188.81
V9902947 12/02/1998 Interfund 733 7310 S 135.41
V9903226 12/15/1998 Interfund 733 7310 S 109.01
V9903891 01/27/1999 Interfund 733 7310 S 92.49
V9904179 02/11/1999 Interfund 733 7310 S 107.39
V9904752 03/10/1999 Interfund 733 7310 S 129.80
V9905474 04/16/1999 Interfund 733 7310 S 112.10
V9906006 05/18/1999 Interfund 733 7310 S 131.86
V9906983 06/30/1999 Interfund 733 7310 S 96.76
Total Account 1,429.24 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900099 07/16/1998 Interfund 733 7310 S 553.18
V9902257 10/29/1998 Interfund 733 7310 S 2,352.89
V9902258 10/29/1998 Interfund 733 7310 S 2,076.08
V9902947 12/02/1998 Interfund 733 7310 S 1,530.91
V9903226 12/15/1998 Interfund 733 7310 S 1,249.49
V9903891 01/27/1999 Interfund 733 7310 S 1,034.27
V9904179 02/11/1999 Interfund 733 7310 S 1,161.93
V9904752 03/10/1999 Interfund 733 7310 S 1,399.54
V9905474 04/16/1999 Interfund 733 7310 S 1,222.16
V9906006 05/18/1999 Interfund 733 7310 S 1,431.50
V9906983 06/30/1999 Interfund 733 7310 S 1,037.23
Total Account 15,049.18 0.00
3540-3600 SPL W705 Vocational Education Student Organizations CFDA
A9910695 08/20/1998 N/A 864 2790 33,331.00
V9900984 09/01/1998 Interfund 731 2790 S 4,002.13
V9900984 09/01/1998 Interfund 731 2790 S 3,497.87
F9900984 09/10/1998 N/A 731 2790 S -246.55
F9900984 09/10/1998 N/A 731 2790 S 246.55
F9900984 09/30/1998 N/A 731 2790 S -22.19
F9900984 09/30/1998 N/A 731 2790 S 22.19
V9902496 11/10/1998 Interfund 731 2790 S 7,500.00
V9904147 02/10/1999 Interfund 731 2790 S 7,500.00
V9905756 05/04/1999 Interfund 731 2790 S 7,500.00
F9905756 05/13/1999 N/A 731 2790 S -7,500.00
F9905756 05/13/1999 N/A 731 2790 S 7,500.00
F9902496 05/25/1999 N/A 731 2790 S -7,500.00
F9902496 05/25/1999 N/A 731 2790 S 7,500.00
F9904147 05/25/1999 N/A 731 2790 S -7,500.00
F9904147 05/25/1999 N/A 731 2790 S 7,500.00
V9906939 06/30/1999 Interfund 731 2790 S 3,331.00
Total Account 66,662.00 0.00
3592-3070 T454 Kansas Project Partnership FY97 CFDA 84.029
V9901737 10/06/1998 Interfund 733 7310 S 6,500.00
Total Account 6,500.00 0.00
Total Federal Aid 142,404.68 -93.22
Total Aid 209,146.68 6.78
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
2. All dcuments 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 agency.
Last Updated 06/27/2000
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