Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800765 08/22/2007 Interfund 733 7310 S 2,484.44
V0800821 08/22/2007 Interfund 733 7310 S 5,337.58
F0800821 09/20/2007 N/A 733 7310 -44.81
Total Account 7,777.21 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800765 08/22/2007 Interfund 733 7310 S 255.86
V0800821 08/22/2007 Interfund 733 7310 S 550.85
Total Account 806.71 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800765 08/22/2007 Interfund 733 7310 S 7.78
V0800821 08/22/2007 Interfund 733 7310 S -44.81
F0800821 09/20/2007 N/A 733 7310 44.81
Total Account 7.78 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0806881 06/30/2008 Interfund 733 2990 S 5,000.00
Total Account 5,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800026 07/12/2007 Interfund 733 7310 S 169.17
V0800461 08/07/2007 Interfund 733 7310 S 189.56
V0801261 09/20/2007 Interfund 733 7310 S 158.25
V0801862 10/17/2007 Interfund 733 7310 S 136.50
V0802810 12/04/2007 Interfund 733 7310 S 151.87
V0803035 12/13/2007 Interfund 733 7310 S 124.31
V0803371 01/08/2008 Interfund 733 7310 S 113.91
V0803913 02/05/2008 Interfund 733 7310 S 136.68
V0804456 03/04/2008 Interfund 733 7310 S 160.68
V0805061 04/08/2008 Interfund 733 7310 S 122.62
V0805763 05/13/2008 Interfund 733 7310 S 174.18
V0806264 06/10/2008 Interfund 733 7310 S 147.00
Total Account 1,784.73 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800026 07/12/2007 Interfund 733 7310 S 1,447.44
V0800461 08/07/2007 Interfund 733 7310 S 1,472.70
V0801261 09/20/2007 Interfund 733 7310 S 1,219.46
V0801862 10/17/2007 Interfund 733 7310 S 1,166.96
V0802810 12/04/2007 Interfund 733 7310 S 1,276.43
V0803035 12/13/2007 Interfund 733 7310 S 1,056.62
V0803371 01/08/2008 Interfund 733 7310 S 802.33
V0803913 02/05/2008 Interfund 733 7310 S 1,169.42
V0804456 03/04/2008 Interfund 733 7310 S 1,312.61
V0805061 04/08/2008 Interfund 733 7310 S 1,038.08
V0805763 05/13/2008 Interfund 733 7310 S 1,297.83
V0806264 06/10/2008 Interfund 733 7310 S 1,091.43
Total Account 14,351.31 0.00
3592-3070 T485 State Improvement - Special Project FY 2007 CFDA 84.323
V0803776 01/30/2008 Interfund 733 7310 S 6,117.00
V0806058 05/28/2008 Interfund 733 7310 S 8,883.00
Total Account 15,000.00 0.00
Total Federal Aid 44,727.74 0.00
Total Aid 44,727.74 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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