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
V0204403 03/08/2002 Interfund 733 2591 S 95.00
Total Account 95.00 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0200733 08/27/2001 Interfund 732 2790 S 7,500.00
V0201881 10/23/2001 Interfund 732 2790 S 7,500.00
V0203456 01/16/2002 Interfund 732 2790 S 7,500.00
V0204985 04/09/2002 Interfund 732 2790 S 7,500.00
V0206320 06/18/2002 Interfund 732 2790 S 5,302.00
Total Account 35,302.00 0.00
1000-0410 0410 Grant to ESU- National Board Certification Program
V0201298 09/26/2001 Interfund 733 7330 S 30,000.00
F0201298 10/24/2001 N/A 733 7330 S -30,000.00
F0201298 10/24/2001 N/A 733 5170 S 30,000.00
V0203449 01/16/2002 Interfund 733 5170 S 30,000.00
V0205534 05/06/2002 Interfund 733 5170 S 30,000.00
Total Account 90,000.00 0.00
1000-0420 0420 Grant to ESU- Future Teacher Academy
V0201298 09/26/2001 Interfund 733 7330 S 21,666.00
F0201298 10/24/2001 N/A 733 7330 S -21,666.00
F0201298 10/24/2001 N/A 733 5170 S 21,666.00
V0203449 01/16/2002 Interfund 733 5170 S 21,666.00
V0205534 05/06/2002 Interfund 733 5170 S 21,668.00
Total Account 65,000.00 0.00
Total State Aid 190,397.00 0.00
Special Revenue State Aid
2230-2010 M199 Standards Board Fee Fund
S0000110 10/23/2001 Refund 632 2050 20.00
S0000295 03/13/2002 Refund 632 2050 20.00
Total Account 0.00 40.00
2230-2010 S397 Effective Schools Conference Fee Fund
S0000298 03/15/2002 Refund 632 2050 50.00
Total Account 0.00 50.00
Total Special Revenue State Aid 0.00 90.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0202775 12/06/2001 Interfund 733 2591 S 95.00
Total Account 95.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0202956 12/14/2001 Interfund 733 7310 S 2,764.98
V0202957 12/14/2001 Interfund 733 7310 S 3,793.42
Total Account 6,558.40 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0202956 12/14/2001 Interfund 733 7310 S 232.76
V0202957 12/14/2001 Interfund 733 7310 S 392.30
Total Account 625.06 0.00
3233-3040 3040 9985 T II-PDS on Effect CFDA 84.336
V0201293 09/26/2001 Interfund 733 7310 S 1,675.00
V0203729 02/04/2002 Interfund 733 7310 S 12,000.00
V0204847 04/01/2002 Interfund 733 7310 S 1,600.00
V0205978 05/29/2002 Interfund 733 7310 S 11,400.00
F0200292 06/30/2002 N/A 733 7310 S 18,000.00
Total Account 44,675.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0200292 08/02/2001 Interfund 733 7310 S 6,615.00
V0200292 08/02/2001 Interfund 733 7310 S 18,000.00
V0205978 05/29/2002 Interfund 733 7310 S 17,950.00
F0200292 06/30/2002 N/A 733 7310 S -18,000.00
Total Account 24,565.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0204626 03/20/2002 Cancelled 733 3200 S 105.35
M0205140 04/16/2002 N/A 733 2230 S -169.71
V0205140 04/16/2002 Cancelled 733 2230 S 169.71
V0205141 04/16/2002 Interfund 733 2230 S 169.71
V0205536 05/06/2002 Interfund 733 2531 S 45.24
M0204626 05/09/2002 N/A 733 3200 S -105.35
Total Account 214.95 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200017 07/12/2001 Interfund 733 7310 S 137.40
V0200297 08/02/2001 Interfund 733 7310 S 138.88
V0201041 09/12/2001 Interfund 733 7310 S 125.08
V0201602 10/11/2001 Interfund 733 7310 S 129.58
V0202350 11/15/2001 Interfund 733 7310 S 145.70
V0202766 12/06/2001 Interfund 733 7310 S 124.62
V0203137 12/27/2001 Interfund 733 7310 S 83.54
V0203857 02/08/2002 Interfund 733 7310 S 104.62
V0204321 03/06/2002 Interfund 733 7310 S 119.04
V0204999 04/10/2002 Interfund 733 7310 S 100.28
V0205586 05/08/2002 Interfund 733 7310 S 140.58
V0206195 06/12/2002 Interfund 733 7310 S 122.76
Total Account 1,472.08 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200017 07/12/2001 Interfund 733 7310 S 1,356.22
V0200297 08/02/2001 Interfund 733 7310 S 1,345.37
V0201041 09/12/2001 Interfund 733 7310 S 1,243.05
V0201602 10/11/2001 Interfund 733 7310 S 1,250.33
V0202350 11/15/2001 Interfund 733 7310 S 1,383.46
V0202399 11/16/2001 Interfund 733 7310 S 177.95
V0202766 12/06/2001 Interfund 733 7310 S 1,166.60
V0203137 12/27/2001 Interfund 733 7310 S 786.27
V0203857 02/08/2002 Interfund 733 7310 S 977.97
V0204321 03/06/2002 Interfund 733 7310 S 1,140.60
V0204999 04/10/2002 Interfund 733 7310 S 942.43
V0205586 05/08/2002 Interfund 733 7310 S 1,336.75
V0206195 06/12/2002 Interfund 733 7310 S 1,194.24
Total Account 14,301.24 0.00
3540-3600 SPL W705 Vocational Student Organizations CFDA 84.048
V0200733 08/27/2001 Interfund 731 2790 S 7,500.00
V0201881 10/23/2001 Interfund 731 2790 S 7,500.00
V0203456 01/16/2002 Interfund 731 2790 S 7,500.00
V0204985 04/09/2002 Interfund 731 2790 S 7,500.00
V0206320 06/18/2002 Interfund 731 2790 S 5,302.00
Total Account 35,302.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0203291 01/04/2002 Interfund 733 5010 S 25,000.00
F0203291 01/10/2002 N/A 733 5010 S -25,000.00
F0203291 01/10/2002 N/A 733 7310 S 25,000.00
Total Account 25,000.00 0.00
3592-3070 U524 Character Education - Statewide - FY01 CFDA 84.215
V0202403 11/16/2001 Interfund 731 2790 S 4,500.00
V0202404 11/16/2001 Interfund 731 2790 S 4,500.00
Total Account 9,000.00 0.00
3592-3070 U537 Aids Education - Special Project FY2001 CFDA 93.938
V0203603 01/25/2002 Interfund 731 2690 S 2,485.00
Total Account 2,485.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0200046 07/17/2001 Interfund 731 2790 S 4,500.00
V0200047 07/17/2001 Interfund 731 2790 S 4,500.00
Total Account 9,000.00 0.00
3592-3070 U810 CDC- School Health Problems CFDA 93.938
V0205904 05/23/2002 Interfund 731 2790 S 4,498.00
Total Account 4,498.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0206363 06/19/2002 Interfund 733 2690 S 6,134.00
Total Account 6,134.00 0.00
Total Federal Aid 183,925.73 0.00
Total Aid 374,322.73 90.00
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 08/13/2002
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