Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0603337 12/28/2005 Cancelled 733 2591 S 40.00
M0603337 02/28/2006 N/A 733 2591 S -40.00
Total Account 0.00 0.00
Total State Aid 0.00 0.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0605845 05/15/2006 Interfund 734 2050 S -300.00
Total Account -300.00 0.00
Total Special Revenue State Aid -300.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600428 08/04/2005 Interfund 733 7310 S 3,531.96
V0600752 08/22/2005 Interfund 733 7310 S 2,297.04
V0601127 09/14/2005 Interfund 733 7310 S 43.24
Total Account 5,872.24 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600428 08/04/2005 Interfund 733 7310 S 365.62
V0600752 08/22/2005 Interfund 733 7310 S 237.98
V0601127 09/14/2005 Interfund 733 7310 S 4.48
Total Account 608.08 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600428 08/04/2005 Interfund 733 7310 S 24.74
V0600752 08/22/2005 Interfund 733 7310 S 15.95
V0601127 09/14/2005 Interfund 733 7310 S 0.30
Total Account 40.99 0.00
3527-3870 3870 Title II- Improving Teacher Quality CFDA 84.367
V0604296 02/24/2006 Interfund 733 7310 S 2,000.00
Total Account 2,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600058 07/14/2005 Interfund 733 7310 S 227.52
V0600968 09/07/2005 Interfund 733 7310 S 201.60
V0601242 09/20/2005 Interfund 733 7310 S 165.55
V0602004 10/25/2005 Interfund 733 7310 S 164.32
V0603097 12/13/2005 Interfund 733 7310 S 305.37
V0603621 01/17/2006 Interfund 733 7310 S 115.67
V0604266 02/22/2006 Interfund 733 7310 S 174.47
V0604774 03/14/2006 Interfund 733 7310 S 168.00
V0605201 04/11/2006 Interfund 733 7310 S 151.02
V0605758 05/09/2006 Interfund 733 7310 S 167.65
V0606654 06/27/2006 Interfund 733 7310 S 153.65
Total Account 1,994.82 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600058 07/14/2005 Interfund 733 7310 S 1,582.46
V0600968 09/07/2005 Interfund 733 7310 S 1,437.70
V0601242 09/20/2005 Interfund 733 7310 S 1,221.41
V0602004 10/25/2005 Interfund 733 7310 S 1,273.47
V0603097 12/13/2005 Interfund 733 7310 S 2,495.67
V0603621 01/17/2006 Interfund 733 7310 S 942.71
V0604266 02/22/2006 Interfund 733 7310 S 1,347.05
V0604774 03/14/2006 Interfund 733 7310 S 1,330.87
V0605201 04/11/2006 Interfund 733 7310 S 1,198.99
V0605758 05/09/2006 Interfund 733 7310 S 1,329.64
V0606654 06/27/2006 Interfund 733 7310 S 1,220.07
Total Account 15,380.04 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0606478 06/20/2006 Interfund 733 2591 S 85.00
Total Account 85.00 0.00
Total Federal Aid 25,981.17 0.00
Total Aid 25,681.17 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2006
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