Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700541 08/10/2006 N/A 733 7310 S 1,790.88
V0700541 08/10/2006 N/A 733 7310 S 6,739.83
F0700541 08/31/2006 N/A 733 7310 S -105.72
V0700960 09/07/2006 Interfund 733 7310 S 191.49
Total Account 8,616.48 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700541 08/10/2006 N/A 733 7310 S 184.52
V0700541 08/10/2006 N/A 733 7310 S 696.23
F0700541 08/31/2006 N/A 733 7310 S -11.01
V0700960 09/07/2006 Interfund 733 7310 S 19.74
Total Account 889.48 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700541 08/10/2006 N/A 733 7310 S 12.44
V0700541 08/10/2006 N/A 733 7310 S 45.45
F0700541 08/31/2006 N/A 733 7310 S -0.64
V0700960 09/07/2006 Interfund 733 7310 S 1.32
Total Account 58.57 0.00
3525-3850 U831 Reading First - Technical Asst CFDA 84.357
V0700111 07/19/2006 Interfund 731 2210 S 7,145.00
Total Account 7,145.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700011 07/11/2006 Interfund 733 7310 S 251.65
V0700841 08/29/2006 Interfund 733 7310 S 180.56
V0701045 09/12/2006 Interfund 733 7310 S 166.66
V0701642 10/11/2006 Interfund 733 7310 S 136.01
V0702372 11/14/2006 Interfund 733 7310 S 151.08
V0702733 12/05/2006 Interfund 733 7310 S 74.03
V0702893 12/12/2006 Interfund 733 7310 S 48.41
V0703374 01/16/2007 Interfund 733 7310 S 98.65
V0703736 02/06/2007 Interfund 733 7310 S 130.65
V0704320 03/07/2007 Interfund 733 7310 S 136.34
V0704971 04/10/2007 Interfund 733 7310 S 124.78
V0705828 05/22/2007 Interfund 733 7310 S 165.15
V0706176 06/12/2007 Interfund 733 7310 S 151.58
Total Account 1,815.55 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700011 07/11/2006 Interfund 733 7310 S 1,937.55
V0700841 08/29/2006 Interfund 733 7310 S 1,473.88
V0701045 09/12/2006 Interfund 733 7310 S 1,378.85
V0701642 10/11/2006 Interfund 733 7310 S 1,125.58
V0702372 11/14/2006 Interfund 733 7310 S 1,098.07
V0702733 12/05/2006 Interfund 733 7310 S 528.60
V0702893 12/12/2006 Interfund 733 7310 S 341.18
V0703374 01/16/2007 Interfund 733 7310 S 709.35
V0703736 02/06/2007 Interfund 733 7310 S 936.07
V0704320 03/07/2007 Interfund 733 7310 S 966.11
V0704971 04/10/2007 Interfund 733 7310 S 914.95
V0705828 05/22/2007 Interfund 733 7310 S 1,410.91
V0706176 06/12/2007 Interfund 733 7310 S 1,292.51
Total Account 14,113.61 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0704111 02/26/2007 Interfund 733 7310 S 7,800.00
V0704727 03/27/2007 Interfund 733 7310 S 6,269.00
V0705919 05/29/2007 Interfund 733 7310 S 931.00
Total Account 15,000.00 0.00
Total Federal Aid 47,638.69 0.00
Total Aid 47,638.69 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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