Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
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 
     V1100834 08/12/2010 N/A       733 7310  S      2,124.36
     V1101598 09/13/2010 N/A       733 7310  S      2,584.26
                              Total Account         4,708.62          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V1100834 08/12/2010 N/A       733 7310  S        219.37
     V1101598 09/13/2010 N/A       733 7310  S        266.55
                              Total Account           485.92          0.00
     
3233-3040 3040 9993  Math & Science Partnership CFDA 84.366 
     V1102318 10/13/2010 N/A       733 7310  S     75,396.00
     V1102318 10/13/2010 N/A       733 7310  S     47,855.04
     V1102318 10/13/2010 N/A       733 7310  S     17,902.96
     V1106866 04/05/2011 N/A       733 7310  S     46,794.00
     V1106866 04/05/2011 N/A       733 7310  S     68,407.00
                              Total Account       256,355.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V1100126 07/21/2010 N/A       733 7310  S        274.37
     V1100831 08/12/2010 N/A       733 7310  S        293.48
     V1101600 09/13/2010 N/A       733 7310  S        288.50
     V1102404 10/19/2010 N/A       733 7310  S        303.67
     V1103274 11/09/2010 N/A       733 7310  S        282.56
     V1103969 12/09/2010 N/A       733 7310  S        237.97
     V1104971 01/19/2011 N/A       733 7310  S        205.89
     V1105928 02/16/2011 N/A       733 7310  S        229.55
     V1106348 03/09/2011 N/A       733 7310  S        214.31
     V1107018 04/12/2011 N/A       733 7310  S        234.55
     V1108515 06/08/2011 N/A       733 7310  S        511.88
                              Total Account         3,076.73          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 

     V1100126 07/21/2010 N/A       733 7310  S      2,108.78
     V1100831 08/12/2010 N/A       733 7310  S      2,032.88
     V1101600 09/13/2010 N/A       733 7310  S      2,003.22
     V1102404 10/19/2010 N/A       733 7310  S      2,054.03
     V1103274 11/09/2010 N/A       733 7310  S      1,830.60
     V1103969 12/09/2010 N/A       733 7310  S      1,535.66
     V1104971 01/19/2011 N/A       733 7310  S      1,328.75
     V1105928 02/16/2011 N/A       733 7310  S      1,489.99
     V1106348 03/09/2011 N/A       733 7310  S      1,392.85
     V1107018 04/12/2011 N/A       733 7310  S      1,529.96
     V1108515 06/08/2011 N/A       733 7310  S      3,469.41
                              Total Account        20,776.13          0.00
                          Total Federal Aid       285,402.40          0.00
                                  Total Aid       285,402.40          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  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 09/02/2011
     
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