Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

S0379 EMPORIA STATE UNIVERSITY

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

State Aid

1000-0053 W700 Carl Perkins - State match

V1004311 03/15/2010 Interfund 733 2591 S 30.00 Total Account 30.00 0.00 Total State Aid 30.00 0.00

Special Revenue State Aid

2230-2010 2010 Vocational Education Workshop Fee Fund

V1003140 01/07/2010 Interfund 734 6240 S -400.00 Total Account -400.00 0.00 Total Special Revenue State Aid -400.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V1000038 07/15/2009 Interfund 733 7310 S 3,468.48 V1000810 08/25/2009 Interfund 733 7310 S 4,236.39 V1000999 09/08/2009 Interfund 733 7310 S 120.30 Total Account 7,825.17 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V1000038 07/15/2009 Interfund 733 7310 S 359.26 V1000810 08/25/2009 Interfund 733 7310 S 440.36 V1000999 09/08/2009 Interfund 733 7310 S 12.32 Total Account 811.94 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V1000038 07/15/2009 Interfund 733 7310 S -18.66 Total Account -18.66 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V1004044 03/01/2010 Interfund 733 7310 S 100,000.00 Total Account 100,000.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V1000012 07/10/2009 Interfund 733 7310 S 252.53 V1000533 08/11/2009 Interfund 733 7310 S 250.38
V1001002 09/08/2009 Interfund 733 7310 S 200.27 V1001706 10/14/2009 Interfund 733 7310 S 213.14 V1002214 11/10/2009 Interfund 733 7310 S 213.14 V1002607 12/02/2009 Interfund 733 7310 S 174.33 V1003359 01/21/2010 Interfund 733 7310 S 149.37 V1003682 02/09/2010 Interfund 733 7310 S 179.40 V1004177 03/09/2010 Interfund 733 7310 S 219.18 V1004822 04/14/2010 Interfund 733 7310 S 200.27 V1005298 05/11/2010 Interfund 733 7310 S 244.53 V1005747 06/08/2010 Interfund 733 7310 S 193.25 Total Account 2,489.79 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V1000012 07/10/2009 Interfund 733 7310 S 2,035.08 V1000533 08/11/2009 Interfund 733 7310 S 2,256.71 V1001002 09/08/2009 Interfund 733 7310 S 1,831.09 V1001706 10/14/2009 Interfund 733 7310 S 1,935.00 V1002214 11/10/2009 Interfund 733 7310 S 1,913.00 V1002607 12/02/2009 Interfund 733 7310 S 1,591.97 V1003359 01/21/2010 Interfund 733 7310 S 1,339.98 V1003682 02/09/2010 Interfund 733 7310 S 1,609.87 V1004177 03/09/2010 Interfund 733 7310 S 1,974.73 V1004822 04/14/2010 Interfund 733 7310 S 1,802.69 V1005298 05/11/2010 Interfund 733 7310 S 2,388.61 V1005747 06/08/2010 Interfund 733 7310 S 1,892.89 Total Account 22,571.62 0.00

3540-3600 SA W701 Carl Perkins CFDA 84.048

V1004311 03/15/2010 Interfund 733 2591 S 30.00 Total Account 30.00 0.00 Total Federal Aid 133,709.86 0.00 Total Aid 133,339.86 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 KPERS, general state aid and supplemental general state aid payments due to local school districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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