Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

S0379 EMPORIA STATE UNIVERSITY 37900

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

State Aid

1000-0053 M153 2016 Teacher Education

V1602780 11/20/2015 0000105201 529900 79.21 Total Account 79.21 0.00

1000-0053 S300 2016 Career, Standards and Assessment Services-GF

V1602648 11/17/2015 0000105199 526610 60.00 Total Account 60.00 0.00 Total State Aid 139.21 0.00

Federal Aid

3233-3040 3040 9993 2015 Math & Science PartnershipS366B140017 14E CFDA 84.366

S1600132 09/18/2015 N/A 773100 -2,400.00 V1603056 12/07/2015 0000108577 773100 72,534.00 V1606485 06/07/2016 0000116187 773100 64,734.00 Total Account 137,268.00 -2,400.00

3527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367

V1606429 06/06/2016 0000116185 526900 260.00 Total Account 260.00 0.00

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V1600045 07/08/2015 0000098167 773100 346.75 V1600543 08/12/2015 0000100520 773100 312.08 V1601025 09/09/2015 0000101962 773100 270.99 V1601571 10/07/2015 0000103128 773100 254.60 Total Account 1,184.42 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V1602711 11/18/2015 N/A 773100 278.83 V1603127 12/09/2015 N/A 773100 207.58 V1603726 01/20/2016 N/A 773100 161.26 V1604139 02/10/2016 N/A 773100 201.64 V1604952 03/09/2016 N/A 773100 261.72 V1605570 04/20/2016 N/A 773100 236.79 V1606078 05/18/2016 N/A 773100 267.19 V1606983 06/20/2016 N/A 773100 248.66 Total Account 1,863.67 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V1600045 07/08/2015 0000098167 773100 2,002.94 V1600543 08/12/2015 0000100520 773100 2,021.31 V1601025 09/09/2015 0000101962 773100 1,768.51 V1601571 10/07/2015 0000103128 773100 1,816.51 Total Account 7,609.27 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V1602711 11/18/2015 0000105200 773100 1,954.57 V1603127 12/09/2015 0000108260 773100 1,446.74 V1603726 01/20/2016 0000108261 773100 1,124.15 V1604139 02/10/2016 0000108578 773100 1,403.40 V1604952 03/09/2016 0000110345 773100 1,840.53 V1605570 04/20/2016 0000113136 773100 1,658.13 V1606078 05/18/2016 0000114568 773100 1,700.82 V1606983 06/20/2016 0000116905 773100 1,580.24 Total Account 12,708.58 0.00 Total Federal Aid 160,893.94 -2,400.00 Total Aid 161,033.15 -2,400.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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