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 M153 Teacher Education
V0301954 10/29/2002 Interfund 733 2531 S 84.96
Total Account 84.96 0.00
1000-0053 W700 Carl Perkins - State match
V0306095 06/06/2003 Interfund 733 2591 S 25.00
Total Account 25.00 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0301098 09/12/2002 Interfund 731 2790 S 7,500.00
V0302727 12/02/2002 Interfund 731 2790 S 7,500.00
V0303826 02/07/2003 Interfund 731 2790 S 7,500.00
V0306392 06/20/2003 Interfund 731 2790 S 12,802.00
Total Account 35,302.00 0.00
Total State Aid 35,411.96 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0300866 08/28/2002 Interfund 733 2690 S 2,870.68
Total Account 2,870.68 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300521 08/08/2002 Interfund 733 7310 S 2,797.20
Total Account 2,797.20 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300521 08/08/2002 Interfund 733 7310 S 287.78
Total Account 287.78 0.00
3233-3040 3040 9985 T II-PDS on Effect CFDA 84.336
V0303262 01/02/2003 Interfund 733 7310 S 7,700.00
V0303675 01/29/2003 Interfund 733 7310 S 1,500.00
V0304883 04/01/2003 Interfund 733 7310 S 3,513.00
S0000389 04/10/2003 2000 Refund 7310 S -1,586.65
V0305929 05/28/2003 Interfund 733 7310 S 8,587.00
V0306520 06/26/2003 Interfund 733 7310 S 1,495.00
Total Account 22,795.00 -1,586.65
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
S0000389 04/10/2003 2000 Refund 7310 S -1,251.34
V0305929 05/28/2003 Interfund 733 7310 S 5,000.00
V0306520 06/26/2003 Interfund 733 7310 S 7,075.00
Total Account 12,075.00 -1,251.34
3233-3040 3040 9989 T II- Improving TQ S CFDA 84.336
V0303262 01/02/2003 Interfund 733 7310 S 7,500.00
V0303675 01/29/2003 Interfund 733 7310 S 11,462.00
V0304883 04/01/2003 Interfund 733 7310 S 9,935.00
V0305929 05/28/2003 Interfund 733 7310 S 10,114.00
V0306520 06/26/2003 Interfund 733 7310 S 4,000.00
Total Account 43,011.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
F0304558 03/14/2003 N/A 733 2531 S -62.12
F0304558 03/14/2003 N/A 733 2531 S 48.14
V0304558 03/14/2003 Interfund 733 2531 S 62.12
Total Account 48.14 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0304100 02/20/2003 Interfund 733 2591 S 25.00
Total Account 25.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300244 07/23/2002 Interfund 733 7310 S 139.19
V0300519 08/08/2002 Interfund 733 7310 S 133.13
V0301136 09/13/2002 Interfund 733 7310 S 88.29
V0302565 11/25/2002 Interfund 733 7310 S 273.12
V0303052 12/18/2002 Interfund 733 7310 S 109.19
V0303485 01/21/2003 Interfund 733 7310 S 89.51
V0303959 02/14/2003 Interfund 733 7310 S 133.59
V0304580 03/17/2003 Interfund 733 7310 S 127.94
V0305135 04/10/2003 Interfund 733 7310 S 102.17
V0305714 05/14/2003 Interfund 733 7310 S 147.16
V0306122 06/09/2003 Interfund 733 7310 S 119.56
Total Account 1,462.85 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300244 07/23/2002 Interfund 733 7310 S 1,295.25
V0300519 08/08/2002 Interfund 733 7310 S 1,332.42
V0301136 09/13/2002 Interfund 733 7310 S 874.24
V0302565 11/25/2002 Interfund 733 7310 S 2,839.22
V0303052 12/18/2002 Interfund 733 7310 S 1,171.87
V0303485 01/21/2003 Interfund 733 7310 S 949.14
V0303959 02/14/2003 Interfund 733 7310 S 1,453.25
V0304580 03/17/2003 Interfund 733 7310 S 1,401.66
V0305135 04/10/2003 Interfund 733 7310 S 1,104.97
V0305714 05/14/2003 Interfund 733 7310 S 1,578.99
V0306122 06/09/2003 Interfund 733 7310 S 1,297.23
Total Account 15,298.24 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0306095 06/06/2003 Interfund 733 2591 S 25.00
Total Account 25.00 0.00
3540-3600 SPL W705 Title II Vocational Education CFDA 84.048
V0301098 09/12/2002 Interfund 731 2790 S 7,500.00
V0302727 12/02/2002 Interfund 731 2790 S 7,500.00
V0303826 02/07/2003 Interfund 731 2790 S 7,500.00
V0306392 06/20/2003 Interfund 731 2790 S 12,802.00
Total Account 35,302.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
S0000389 04/10/2003 2003 Refund 7310 S -124.01
Total Account 0.00 -124.01
3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323
V0304301 03/03/2003 Interfund 733 7310 S 25,000.00
F0304301 03/19/2003 N/A 733 7310 S -25,000.00
Total Account 0.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
F0304301 03/19/2003 N/A 733 7310 S 25,000.00
Total Account 25,000.00 0.00
3592-3070 U810 CDC- School Health Problems CFDA 93.938
V0301276 09/20/2002 Interfund 731 2790 S 4,498.00
Total Account 4,498.00 0.00
Total Federal Aid 165,495.89 -2,962.00
Total Aid 200,907.85 -2,962.00
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 08/01/2003
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