Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0200 GREELEY COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418385 703 2690 D 44.00
Total Account 44.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427946 703 5110 D 1,145.00
V9906633 06/18/1999 020467509 703 5110 D 1,054.00
Total Account 2,199.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403819 703 5110 D 326.60
V9902785 11/30/1998 020413125 703 5110 D 257.84
V9903640 01/08/1999 020423233 703 5110 D 193.36
V9903846 01/22/1999 020427142 703 5110 D 180.62
V9904391 02/22/1999 020434128 703 5110 D 227.29
V9904681 03/08/1999 020439026 703 5110 D 187.47
V9905324 04/08/1999 020447565 703 5110 D 211.99
V9906194 05/24/1999 020459545 703 5110 D 227.83
V9906486 06/10/1999 020464822 703 5110 D 113.30
V9906779 06/24/1999 020469644 703 5110 D 227.11
Total Account 2,153.41 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377294 703 5110 D 119,599.00
V9900169 07/23/1998 020382662 703 5110 D 117,398.00
V9900824 08/25/1998 020388786 703 5110 D 115,575.00
V9901379 09/23/1998 020395620 703 5110 D 143,585.00
V9901945 10/16/1998 020402755 703 5110 D 143,585.00
V9902766 11/23/1998 020411007 703 5110 D 143,585.00
V9903282 12/16/1998 020420025 703 5110 D 159,539.00
V9903867 01/25/1999 020427270 703 5110 D 112,967.00
V9904387 02/22/1999 020435117 703 5110 D 102,926.00
V9905025 03/24/1999 020443860 703 5110 D 102,926.00
V9905610 04/23/1999 020452973 703 5110 D 154,203.00
Total Account 1,415,888.00 0.00
Total State Aid 1,420,284.41 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403046 703 5110 D 16,836.00
V9906484 06/10/1999 020464738 703 5110 D 48.00
Total Account 16,884.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403211 703 5110 D 1,792.00
Total Account 1,792.00 0.00
Total Special Revenue State Aid 18,676.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419449 703 5010 D 545.00
Total Account 545.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900444 08/05/1998 020384517 703 5010 D 445.29
V9902203 10/27/1998 020403819 703 5010 D 845.21
V9902785 11/30/1998 020413125 703 5010 D 692.02
V9903640 01/08/1999 020423233 703 5010 D 496.48
V9903846 01/22/1999 020427142 703 5010 D 441.61
V9904391 02/22/1999 020434128 703 5010 D 592.41
V9904681 03/08/1999 020439026 703 5010 D 527.98
V9905324 04/08/1999 020447565 703 5010 D 742.41
V9906194 05/24/1999 020459545 703 5010 D 779.77
V9906486 06/10/1999 020464822 703 5010 D 496.64
Total Account 6,059.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900444 08/05/1998 020384517 703 5010 D 552.60
V9900499 08/10/1998 020385337 703 5010 D 64.08
V9902203 10/27/1998 020403819 703 5010 D 1,306.44
S0000182 11/19/1998 1998 Refund 5010 D -64.07
V9902785 11/30/1998 020413125 703 5010 D 1,031.40
V9903640 01/08/1999 020423233 703 5010 D 773.46
V9903846 01/22/1999 020427142 703 5010 D 722.52
V9904391 02/22/1999 020434128 703 5010 D 909.18
V9904681 03/08/1999 020439026 703 5010 D 749.88
V9905324 04/08/1999 020447565 703 5010 D 847.98
V9906194 05/24/1999 020459545 703 5010 D 911.34
V9906486 06/10/1999 020464822 703 5010 D 453.24
Total Account 8,322.12 -64.07
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900444 08/05/1998 020384517 703 5010 D 1,712.87
V9902203 10/27/1998 020403819 703 5010 D 3,868.48
S0000182 11/19/1998 1998 Refund 5010 D -501.95
V9902785 11/30/1998 020413125 703 5010 D 3,223.74
V9903640 01/08/1999 020423233 703 5010 D 2,349.61
V9903846 01/22/1999 020427142 703 5010 D 2,138.88
V9904391 02/22/1999 020434128 703 5010 D 2,727.38
V9904681 03/08/1999 020439026 703 5010 D 2,356.39
V9905324 04/08/1999 020447565 703 5010 D 2,776.93
V9906194 05/24/1999 020459545 703 5010 D 3,053.25
V9906486 06/10/1999 020464822 703 5010 D 1,544.58
Total Account 25,752.11 -501.95
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900444 08/05/1998 020384517 703 5010 D 460.50
V9900499 08/10/1998 020385337 703 5010 D 53.40
V9902203 10/27/1998 020403819 703 5010 D 1,070.55
S0000182 11/19/1998 1998 Refund 5010 D -53.37
V9902785 11/30/1998 020413125 703 5010 D 845.16
V9903640 01/08/1999 020423233 703 5010 D 633.80
V9903846 01/22/1999 020427142 703 5010 D 592.06
V9904391 02/22/1999 020434128 703 5010 D 745.01
V9904681 03/08/1999 020439026 703 5010 D 614.47
V9905324 04/08/1999 020447565 703 5010 D 694.87
V9906194 05/24/1999 020459545 703 5010 D 746.78
V9906486 06/10/1999 020464822 703 5010 D 371.40
Total Account 6,828.00 -53.37
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394965 703 5010 D 4,800.00
V9902183 10/28/1998 020403511 703 5010 D 2,433.00
V9902759 11/28/1998 020410119 703 5010 D 4,887.00
V9903871 01/28/1999 020426011 703 5010 D 1,944.00
V9904392 02/28/1999 020434257 703 5010 D 2,333.00
V9905057 03/28/1999 020443256 703 5010 D 2,333.00
V9905615 04/28/1999 020451575 703 5010 D 2,333.00
V9906176 05/28/1999 020459242 703 5010 D 7,148.00
Total Account 28,211.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394965 703 5010 D 2,870.00
Total Account 2,870.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020394965 703 5010 D 13,272.00
V9902183 10/28/1998 020403511 703 5010 D 6,980.00
V9902759 11/28/1998 020410119 703 5010 D 2,166.00
V9903460 12/28/1998 020418954 703 5010 D 9,823.00
V9903871 01/28/1999 020426011 703 5010 D 4,730.00
V9904392 02/28/1999 020434257 703 5010 D 4,500.00
V9905057 03/28/1999 020443256 703 5010 D 6,382.00
V9905615 04/28/1999 020451575 703 5010 D 5,278.00
V9906176 05/28/1999 020459242 703 5010 D 16,869.00
Total Account 70,000.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V9904087 02/08/1999 020431299 703 2990 D 272.80
Total Account 272.80 0.00
Total Federal Aid 148,860.85 -619.39
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464263 703 5110 D 103,327.00
Total Account 103,327.00 0.00
Total Other St Aid from 7000 103,327.00 0.00
Total Aid 1,691,148.26 -619.39
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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