Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0106570 06/22/2001 Cancelled 733 3690 S 107.28
M0106570 06/29/2001 N/A 733 3690 S -107.28
Total Account 0.00 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0100642 08/17/2000 Interfund 732 2790 S 7,500.00
V0102423 11/13/2000 Interfund 732 2790 S 7,500.00
V0103481 01/11/2001 Interfund 732 2790 S 7,500.00
V0105396 04/24/2001 Interfund 732 2790 S 7,500.00
V0106458 06/20/2001 N/A 732 2790 S 4,610.00
Total Account 34,610.00 0.00
Total State Aid 34,610.00 0.00
Special Revenue State Aid
2230-2010 2010 Vocational Education Workshop Fee Fund
V0105192 04/13/2001 Interfund 734 2050 -35.00
Total Account -35.00 0.00
Total Special Revenue State Aid -35.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100922 08/31/2000 Interfund 733 7310 S 3,288.89
V0100923 08/31/2000 Interfund 733 7310 S 3,484.14
V0101828 10/16/2000 Interfund 733 7310 S 1,761.91
Total Account 8,534.94 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100922 08/31/2000 Interfund 733 7310 S 339.78
Total Account 339.78 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0106082 06/01/2001 Interfund 733 7310 S 10,000.00
V0106516 06/21/2001 N/A 733 7310 S 5,000.00
Total Account 15,000.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0102613 11/22/2000 Cancelled 733 2390 S 33.00
V0103230 12/22/2000 Cancelled 733 2390 S 78.00
V0103231 12/22/2000 Interfund 733 2230 S 9.44
M0102613 12/29/2000 N/A 733 2390 S -33.00
M0103230 12/31/2000 N/A 733 2390 S -78.00
V0104025 02/12/2001 Interfund 733 2620 S 1.76
V0104704 03/19/2001 Interfund 733 2531 S 30.24
V0106087 06/01/2001 Interfund 733 2690 S 70.98
V0106170 06/06/2001 Cancelled 733 2531 S 27.84
V0106171 06/06/2001 Interfund 733 2531 S 30.48
F0106171 06/12/2001 N/A 733 2531 S 4.00
M0106170 06/12/2001 N/A 733 2531 S -27.84
Total Account 146.90 0.00
3233-3040 U532 4010 Program Improvement CFDA 84.010
V0101071 09/12/2000 Interfund 731 2790 S 9,000.00
Total Account 9,000.00 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0102526 11/20/2000 Interfund 733 2690 S 34.24
V0105845 05/22/2001 Interfund 733 2690 S 34.24
Total Account 68.48 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100020 07/17/2000 Interfund 733 7310 S 131.58
V0100499 08/11/2000 Interfund 733 7310 S 106.64
V0101747 10/12/2000 Interfund 733 7310 S 239.10
V0102529 11/20/2000 Interfund 733 7310 S 101.62
V0102529 11/20/2000 Interfund 733 7310 S 44.70
V0102994 12/14/2000 Interfund 733 7310 S 120.80
V0103514 01/12/2001 Interfund 733 7310 S 92.74
V0104054 02/14/2001 Interfund 733 7310 S 130.35
V0104580 03/12/2001 Interfund 733 7310 S 127.35
V0105122 04/11/2001 Interfund 733 7310 S 112.95
V0105732 05/15/2001 Interfund 733 7310 S 133.80
V0106527 06/21/2001 N/A 733 7310 S 120.45
Total Account 1,462.08 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100020 07/17/2000 Interfund 733 7310 S 1,189.52
V0100499 08/11/2000 Interfund 733 7310 S 1,061.18
V0101747 10/12/2000 Interfund 733 7310 S 2,397.43
V0102529 11/20/2000 Interfund 733 7310 S 647.59
V0102529 11/20/2000 Interfund 733 7310 S 752.45
V0102994 12/14/2000 Interfund 733 7310 S 1,148.72
V0103514 01/12/2001 Interfund 733 7310 S 760.42
V0104054 02/14/2001 Interfund 733 7310 S 1,208.78
V0104580 03/12/2001 Interfund 733 7310 S 1,165.87
V0105122 04/11/2001 Interfund 733 7310 S 1,056.23
V0105732 05/15/2001 Interfund 733 7310 S 1,246.65
V0106527 06/21/2001 N/A 733 7310 S 1,148.61
Total Account 13,783.45 0.00
3539-3590 3590 9910 Curriculum Dev CFDA 84.048
V0101384 09/26/2000 Interfund 733 7310 S 1,130.18
V0101384 09/26/2000 Interfund 733 7310 S 4,469.82
F0101384 09/28/2000 N/A 733 7310 -1,130.18
F0101384 09/28/2000 N/A 733 7310 1,130.18
F0101384 09/28/2000 N/A 733 7310 -4,469.82
F0101384 09/28/2000 N/A 733 7310 4,469.82
F0101384 09/30/2000 N/A 733 7310 -1,130.18
F0101384 09/30/2000 N/A 733 7310 1,130.18
Total Account 5,600.00 0.00
3540-3600 SPL W705 Vocational Student Organizations CFDA 84.048
V0100642 08/17/2000 Interfund 731 2790 S 7,500.00
V0102423 11/13/2000 Interfund 731 2790 S 7,500.00
V0103481 01/11/2001 Interfund 731 2790 S 7,500.00
V0105396 04/24/2001 Interfund 731 2790 S 7,500.00
V0106458 06/20/2001 N/A 731 2790 S 4,610.00
Total Account 34,610.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0103759 01/26/2001 Interfund 733 7310 S 25,000.00
Total Account 25,000.00 0.00
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0100330 08/03/2000 Interfund 731 2790 5,127.00
Total Account 5,127.00 0.00
3592-3070 U537 Aids Education - Special Project FY2001 CFDA 93.938
V0106094 06/04/2001 001056748 703 2690 7,500.00
Total Account 7,500.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0100387 08/07/2000 Interfund 731 2790 3,500.00
V0102208 11/03/2000 Interfund 733 2690 4,423.00
V0102209 11/03/2000 Interfund 731 2790 3,500.00
V0102422 11/13/2000 Interfund 733 2690 1,000.00
V0104939 04/02/2001 Interfund 731 2790 4,500.00
V0104940 04/02/2001 Interfund 731 2790 4,500.00
Total Account 21,423.00 0.00
3708-3090 5000 S303 Title II - Demonstration CFDA 84.281
V0102142 10/31/2000 Interfund 733 2790 S 7,500.00
Total Account 7,500.00 0.00
Total Federal Aid 155,095.63 0.00
Total Aid 189,670.63 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 dcuments 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.
Last Updated 08/06/2001
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