Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0379 EMPORIA STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 B100 Commissioner of Education
V0005745 05/10/2000 Interfund 733 2690 S 3,750.00
Total Account 3,750.00 0.00
1000-0053 M154 Professional Standards Board
V0005486 04/26/2000 Interfund 733 2690 S 22.04
Total Account 22.04 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0001011 08/27/1999 Interfund 732 2790 S 7,500.00
F0001011 08/31/1999 N/A 732 2790 -7,500.00
F0001011 08/31/1999 N/A 732 2790 7,500.00
V0002196 11/01/1999 Interfund 732 2790 S 7,500.00
V0003816 02/02/2000 Interfund 732 2790 S 7,500.00
V0005491 04/26/2000 Interfund 732 2790 S 7,500.00
V0006565 06/27/2000 Interfund 732 2790 S 3,998.00
Total Account 33,998.00 0.00
Total State Aid 37,770.04 0.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
F0006008 05/24/2000 N/A 732 2620 -4,620.00
F0006008 05/24/2000 N/A 732 2690 4,620.00
V0006008 05/24/2000 Interfund 732 2620 4,620.00
Total Account 4,620.00 0.00
Total Special Revenue State Aid 4,620.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0001259 09/13/1999 Interfund 733 7310 S 4,740.33
Total Account 4,740.33 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0001259 09/13/1999 Interfund 733 7310 S 402.90
Total Account 402.90 0.00
3233-3040 U532 4010 Program Improvement CFDA 84.010
V0004258 02/24/2000 Interfund 733 2790 S 9,800.00
Total Account 9,800.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000091 07/19/1999 Interfund 733 7310 S 133.04
V0000744 08/16/1999 Interfund 733 7310 S 120.50
V0001266 09/13/1999 Interfund 733 7310 S 93.82
V0001824 10/13/1999 Interfund 733 7310 S 141.01
V0002728 11/24/1999 Interfund 733 7310 S 140.72
V0003291 12/28/1999 Interfund 733 7310 S 113.33
V0003623 01/20/2000 Interfund 733 7310 S 86.58
V0004118 02/17/2000 Interfund 733 7310 S 116.23
V0004656 03/13/2000 Interfund 733 7310 S 134.53
V0005293 04/18/2000 Interfund 733 7310 S 113.14
V0005963 05/19/2000 Interfund 733 7310 S 119.03
V0006324 06/15/2000 Interfund 733 7310 S 101.92
Total Account 1,413.85 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000091 07/19/1999 Interfund 733 7310 S 1,477.06
V0000744 08/16/1999 Interfund 733 7310 S 1,403.68
V0001266 09/13/1999 Interfund 733 7310 S 1,063.27
V0001824 10/13/1999 Interfund 733 7310 S 1,555.23
V0002728 11/24/1999 Interfund 733 7310 S 1,458.47
V0003291 12/28/1999 Interfund 733 7310 S 1,036.24
V0003623 01/20/2000 Interfund 733 7310 S 866.19
V0004118 02/17/2000 Interfund 733 7310 S 1,201.30
V0004656 03/13/2000 Interfund 733 7310 S 1,374.49
V0005293 04/18/2000 Interfund 733 7310 S 1,160.32
V0005963 05/19/2000 Interfund 733 7310 S 1,082.28
V0006324 06/15/2000 Interfund 733 7310 S 930.62
Total Account 14,609.15 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0005716 05/09/2000 Interfund 733 7310 S 5,600.00
Total Account 5,600.00 0.00
3540-3600 SPL W705 Vocational Education Student Organizations CFDA
V0001011 08/27/1999 Interfund 731 2790 S 7,500.00
F0001011 08/31/1999 N/A 731 2790 -7,500.00
F0001011 08/31/1999 N/A 731 2790 7,500.00
F0001011 09/13/1999 N/A 731 2790 7,500.00
F0001011 09/13/1999 N/A 731 2790 -7,500.00
V0002196 11/01/1999 Interfund 731 2790 S 7,500.00
V0003816 02/02/2000 Interfund 731 2790 S 7,500.00
V0005491 04/26/2000 Interfund 731 2790 S 7,500.00
V0006565 06/27/2000 Interfund 731 2790 S 3,998.00
Total Account 33,998.00 0.00
3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938
V0001826 10/13/1999 Interfund 733 2690 S 263.00
V0002747 11/30/1999 Interfund 733 2690 7,448.00
V0004696 03/15/2000 009526881 703 2690 4,994.00
V0004697 03/15/2000 009526882 703 2690 2,454.00
V0004698 03/15/2000 009526883 703 2690 4,834.00
Total Account 19,993.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004603 03/10/2000 009516118 703 2690 4,424.00
V0006595 06/28/2000 Cancelled 733 2790 3,500.00
M0006595 06/30/2000 N/A 733 2790 S 3,500.00
Total Account 11,424.00 0.00
Total Federal Aid 101,981.23 0.00
Other State Aid from 7000
7307-5000 U561 Institute on School Violence
V0002147 10/29/1999 009061045 703 2690 4,285.00
Total Account 4,285.00 0.00
Total Other St Aid from 7000 4,285.00 0.00
Total Aid 148,656.27 0.00
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 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.
Last Updated 02/28/2001
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