Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
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 
     V0900167 07/22/2008 Interfund 733 7310  S      2,138.21
     V0900483 08/06/2008 Interfund 733 7310  S        129.99
     V0900905 08/27/2008 Interfund 733 7310  S      2,779.69
                              Total Account         5,047.89          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V0900167 07/22/2008 Interfund 733 7310  S        221.20
     V0900483 08/06/2008 Interfund 733 7310  S         13.38
     V0900905 08/27/2008 Interfund 733 7310  S        288.01
                              Total Account           522.59          0.00
     
3230-3020 3020 9988  SFS - CFC CFDA 10.559 
     V0900167 07/22/2008 Interfund 733 7310  S         17.50
     V0900483 08/06/2008 Interfund 733 7310  S          1.16
                              Total Account            18.66          0.00
     
3233-3040 M989  Transition to Teaching-Statewide Program CFDA 84.350 
     V0901305 09/17/2008 Interfund 733 2531  S         63.66
                              Total Account            63.66          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0900114 07/17/2008 Interfund 733 7310  S        197.43
     V0900872 08/26/2008 Interfund 733 7310  S        212.89
     V0901151 09/10/2008 Interfund 733 7310  S        168.07
     V0901759 10/08/2008 Interfund 733 7310  S        199.82
     V0902702 11/24/2008 Interfund 733 7310  S        212.06
     V0902975 12/09/2008 Interfund 733 7310  S        164.13
     V0903450 01/13/2009 Interfund 733 7310  S        149.60
     V0903948 02/10/2009 Interfund 733 7310  S        197.12
     V0904599 03/16/2009 Interfund 733 7310  S        215.38
     V0905153 04/14/2009 Interfund 733 7310  S        185.92
     V0905941 05/27/2009 Interfund 733 7310  S        166.20
     V0906157 06/09/2009 Interfund 733 7310  S        178.86
                              Total Account         2,247.48          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0900114 07/17/2008 Interfund 733 7310  S      1,484.32
     V0900872 08/26/2008 Interfund 733 7310  S      1,486.60
     V0901151 09/10/2008 Interfund 733 7310  S      1,242.42
     V0901759 10/08/2008 Interfund 733 7310  S      1,670.63
     V0902702 11/24/2008 Interfund 733 7310  S      1,710.44
     V0902975 12/09/2008 Interfund 733 7310  S      1,306.62
     V0903450 01/13/2009 Interfund 733 7310  S      1,199.84
     V0903948 02/10/2009 Interfund 733 7310  S      1,578.30
     V0904599 03/16/2009 Interfund 733 7310  S      1,746.33
     V0905153 04/14/2009 Interfund 733 7310  S      1,488.10
     V0905941 05/27/2009 Interfund 733 7310  S      1,344.54
     V0906157 06/09/2009 Interfund 733 7310  S      1,453.35
                              Total Account        17,711.49          0.00
                          Total Federal Aid        25,611.77          0.00
                                  Total Aid        25,611.77          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 2009 were delayed until July 1, 2009.  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 08/21/2009
     
Back to the CPA State Funding Reports County