Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

S0379 EMPORIA STATE UNIVERSITY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500492 08/05/2004 Interfund 733 7310 S 2,567.78 V0500870 08/26/2004 Interfund 733 7310 S 3,450.48 Total Account 6,018.26 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500492 08/05/2004 Interfund 733 7310 S 265.37 V0500870 08/26/2004 Interfund 733 7310 S 357.97 Total Account 623.34 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0501355 09/22/2004 Interfund 733 2531 S 42.92 V0501356 09/22/2004 Interfund 733 2531 S 42.92 V0501357 09/22/2004 Interfund 733 2531 S 47.42 V0501745 10/07/2004 Interfund 733 2531 S 42.92 V0502266 10/26/2004 Interfund 733 2690 S 23,250.00 F0501355 11/03/2004 N/A 733 2531 S -42.92 F0501355 11/03/2004 N/A 733 2531 S 52.02 F0501356 11/03/2004 N/A 733 2531 S -42.92 F0501356 11/03/2004 N/A 733 2531 S 52.38 F0501357 11/03/2004 N/A 733 2531 S -47.42 F0501357 11/03/2004 N/A 733 2531 S 48.78 F0501745 12/08/2004 N/A 733 2531 S -42.92 F0501745 12/08/2004 N/A 733 2531 S 48.06 Total Account 23,451.24 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500054 07/14/2004 Interfund 733 7310 S 141.43 V0500574 08/10/2004 Interfund 733 7310 S 153.69 V0501463 09/27/2004 Interfund 733 7310 S 92.63 V0502168 10/25/2004 Interfund 733 7310 S 168.18 V0504085 02/01/2005 Interfund 733 7310 S 144.38

V0504538 02/23/2005 Interfund 733 7310 S 413.65 V0505085 03/16/2005 Interfund 733 7310 S 160.59 V0506845 06/14/2005 N/A 733 7310 S 172.84 V0507181 06/27/2005 Interfund 733 7310 S 151.11 Total Account 1,598.50 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500054 07/14/2004 Interfund 733 7310 S 1,028.73 V0500574 08/10/2004 Interfund 733 7310 S 1,041.12 V0501463 09/27/2004 Interfund 733 7310 S 654.23 V0502168 10/25/2004 Interfund 733 7310 S 1,223.16 V0504085 02/01/2005 Interfund 733 7310 S 1,041.55 V0504538 02/23/2005 Interfund 733 7310 S 3,002.05 V0505085 03/16/2005 Interfund 733 7310 S 1,161.79 V0506845 06/14/2005 N/A 733 7310 S 1,062.77 V0507181 06/27/2005 Interfund 733 7310 S 1,107.37 Total Account 11,322.77 0.00

3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323

V0501505 09/28/2004 Interfund 733 7310 S 1,447.00 V0502275 10/27/2004 Interfund 733 7310 S 330.00 V0503926 01/25/2005 Interfund 733 7310 S 13,008.00 V0504565 02/24/2005 Interfund 733 7310 S 8,115.00 Total Account 22,900.00 0.00 Total Federal Aid 65,914.11 0.00 Total Aid 65,914.11 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 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 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

S0379 EMPORIA STATE UNIVERSITY