Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0379 EMPORIA STATE UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S300 General Fund - School Improvement & Accreditation
V0406520 06/30/2004 Interfund 733 2591 S 80.00
Total Account 80.00 0.00
Total State Aid 80.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0400852 08/28/2003 Interfund 733 7310 S 1,720.25
V0400853 08/28/2003 Interfund 733 7310 S 4,213.00
V0401554 10/08/2003 Interfund 733 7310 S 120.00
Total Account 6,053.25 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0400852 08/28/2003 Interfund 733 7310 S 178.76
V0400853 08/28/2003 Interfund 733 7310 S 438.84
V0401554 10/08/2003 Interfund 733 7310 S 12.50
Total Account 630.10 0.00
3233-3040 3040 9985 T II-PDS on Effect CFDA 84.336
V0400811 08/26/2003 Interfund 733 7310 S 151.00
Total Account 151.00 0.00
3233-3040 3040 9989 T II- Improving TQ S CFDA 84.336
V0400245 07/28/2003 Interfund 733 7310 S 13,115.00
V0400811 08/26/2003 Interfund 733 7310 S 1,874.00
Total Account 14,989.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0403648 02/10/2004 Interfund 733 2531 S 83.52
Total Account 83.52 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400061 07/16/2003 Interfund 733 7310 S 153.26
V0400579 08/13/2003 Interfund 733 7310 S 151.35
V0401012 09/10/2003 Interfund 733 7310 S 113.24
V0401551 10/08/2003 Interfund 733 7310 S 150.09
V0402196 11/13/2003 Interfund 733 7310 S 167.26
V0402828 12/16/2003 Interfund 733 7310 S 121.90
V0403085 01/07/2004 Interfund 733 7310 S 112.45
V0403671 02/11/2004 Interfund 733 7310 S 133.08
V0404252 03/10/2004 Interfund 733 7310 S 143.32
V0404815 04/06/2004 Interfund 733 7310 S 133.24
V0405479 05/12/2004 Interfund 733 7310 S 150.41
V0405944 06/09/2004 Interfund 733 7310 S 108.83
Total Account 1,638.43 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400061 07/16/2003 Interfund 733 7310 S 1,654.29
V0400579 08/13/2003 Interfund 733 7310 S 1,602.94
V0401012 09/10/2003 Interfund 733 7310 S 1,208.84
V0401551 10/08/2003 Interfund 733 7310 S 1,562.55
V0402196 11/13/2003 Interfund 733 7310 S 1,196.71
V0402828 12/16/2003 Interfund 733 7310 S 858.86
V0403085 01/07/2004 Interfund 733 7310 S 786.33
V0403671 02/11/2004 Interfund 733 7310 S 939.93
V0404252 03/10/2004 Interfund 733 7310 S 1,029.50
V0404815 04/06/2004 Interfund 733 7310 S 959.68
V0405479 05/12/2004 Interfund 733 7310 S 1,066.37
V0405944 06/09/2004 Interfund 733 7310 S 772.45
Total Account 13,638.45 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
S0000090 09/19/2003 2004 Refund 7310 S -1,829.31
Total Account 0.00 -1,829.31
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0405760 05/25/2004 Interfund 733 7310 S 2,100.00
Total Account 2,100.00 0.00
Total Federal Aid 39,283.75 -1,829.31
Total Aid 39,363.75 -1,829.31
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 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.
Last Updated 08/09/2004
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