Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0214 ULYSSES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 008026181 703 5110 D 7,337.00
V9906633 06/18/1999 020467521 703 5110 D 6,804.00
Total Account 14,141.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 007710001 703 5110 D 1,561.32
V9902540 11/12/1998 007782458 703 5110 D 998.14
V9903155 12/10/1998 007865668 703 5110 D 917.41
V9903640 01/08/1999 007968305 703 5110 D 748.30
V9904114 02/09/1999 008064024 703 5110 D 844.59
V9904681 03/08/1999 020439036 703 5110 D 885.72
V9905324 04/08/1999 020447571 703 5110 D 785.87
V9905878 05/10/1999 020456072 703 5110 D 926.14
V9906777 06/23/1999 020469492 703 5110 D 792.89
V9906779 06/24/1999 020469656 703 5110 D 997.46
Total Account 9,457.84 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467823 703 5110 D 30,275.00
Total Account 30,275.00 0.00
1000-0780 0780 Parent Education Program
V9902048 10/20/1998 007677552 703 5110 D 8,976.00
V9904675 03/08/1999 008172981 703 5110 D 4,488.00
V9906628 06/16/1999 008541329 703 5110 D 4,488.00
Total Account 17,952.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007278119 703 5110 D 130,000.00
Total Account 130,000.00 0.00
Total State Aid 201,825.84 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 007709972 703 5110 D 5,000.00
V9902768 11/23/1998 007820192 703 5110 D 10,500.00
V9903284 12/16/1998 007931700 703 5110 D 10,000.00
V9903870 01/25/1999 008026177 703 5110 D 11,244.00
Total Account 36,744.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 007709976 703 5110 D 7,872.00
Total Account 7,872.00 0.00
Total Special Revenue State Aid 44,616.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521124 703 2320 D 25.00
V9904166 02/11/1999 008073060 703 2320 D 35.00
Total Account 60.00 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 007811597 703 2320 D 35.00
V9905966 05/13/1999 008423976 703 2320 D 35.00
Total Account 70.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
S0000102 09/30/1998 1997 Refund 5010 D -1,354.00
V9905057 03/28/1999 020443267 703 5010 D 647.00
V9905615 04/28/1999 020451587 703 5010 D 3,449.00
V9906176 05/28/1999 020459253 703 5010 D 15,244.00
Total Account 19,340.00 -1,354.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905057 03/28/1999 020443267 703 5010 D 190.00
V9905615 04/28/1999 020451587 703 5010 D 2,438.00
V9906176 05/28/1999 020459253 703 5010 D 5,239.00
Total Account 7,867.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9904392 02/28/1999 020434267 703 5010 D 700.00
V9905057 03/28/1999 020443267 703 5010 D 1,863.00
V9906176 05/28/1999 020459253 703 5010 D 4,437.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 007710001 703 5010 D 6,988.50
V9902540 11/12/1998 007782458 703 5010 D 4,712.70
V9903155 12/10/1998 007865668 703 5010 D 4,093.50
V9903640 01/08/1999 007968305 703 5010 D 2,978.64
V9904114 02/09/1999 008064024 703 5010 D 3,396.57
V9904681 03/08/1999 020439036 703 5010 D 3,970.39
V9905324 04/08/1999 020447571 703 5010 D 3,625.82
V9905878 05/10/1999 020456072 703 5010 D 4,523.96
V9906777 06/23/1999 020469492 703 5010 D 3,743.49
Total Account 38,033.57 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 007710001 703 5010 D 6,245.28
V9902540 11/12/1998 007782458 703 5010 D 3,992.58
V9903155 12/10/1998 007865668 703 5010 D 3,669.66
V9903640 01/08/1999 007968305 703 5010 D 2,993.22
V9904114 02/09/1999 008064024 703 5010 D 3,378.42
V9904681 03/08/1999 020439036 703 5010 D 3,542.94
V9905324 04/08/1999 020447571 703 5010 D 3,143.52
V9905878 05/10/1999 020456072 703 5010 D 3,704.58
V9906777 06/23/1999 020469492 703 5010 D 3,171.60
Total Account 33,841.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 007710001 703 5010 D 29,719.00
V9902540 11/12/1998 007782458 703 5010 D 18,764.91
V9903155 12/10/1998 007865668 703 5010 D 16,651.87
V9903640 01/08/1999 007968305 703 5010 D 13,311.58
V9904114 02/09/1999 008064024 703 5010 D 15,438.29
V9904681 03/08/1999 020439036 703 5010 D 16,321.84
V9905324 04/08/1999 020447571 703 5010 D 14,436.86
V9905878 05/10/1999 020456072 703 5010 D 17,298.48
V9906777 06/23/1999 020469492 703 5010 D 14,742.83
Total Account 156,685.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 007710001 703 5010 D 5,117.66
V9902540 11/12/1998 007782458 703 5010 D 3,271.69
V9903155 12/10/1998 007865668 703 5010 D 3,007.07
V9903640 01/08/1999 007968305 703 5010 D 2,452.76
V9904114 02/09/1999 008064024 703 5010 D 2,768.41
V9904681 03/08/1999 020439036 703 5010 D 2,903.23
V9905324 04/08/1999 020447571 703 5010 D 2,575.93
V9905878 05/10/1999 020456072 703 5010 D 3,035.69
V9906777 06/23/1999 020469492 703 5010 D 2,598.93
Total Account 27,731.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 007481572 703 5010 D 610.00
V9902183 10/28/1998 007709982 703 5010 D 78.00
V9902183 10/28/1998 007709982 703 5010 D 20,198.00
V9902759 11/28/1998 007811611 703 5010 D 14,106.00
V9902759 11/28/1998 007811611 703 5010 D 8,889.00
V9903460 12/28/1998 007923671 703 5010 D 1,189.00
V9903460 12/28/1998 007923671 703 5010 D 22,573.00
V9903871 01/28/1999 008018986 703 5010 D 1,691.00
V9903871 01/28/1999 008018986 703 5010 D 20,602.00
V9904392 02/28/1999 020434267 703 5010 D 6,859.00
V9904392 02/28/1999 020434267 703 5010 D 40,570.00
V9905057 03/28/1999 020443267 703 5010 D 2,912.00
V9905615 04/28/1999 020451587 703 5010 D 415.00
V9905615 04/28/1999 020451587 703 5010 D 33,965.00
V9906176 05/28/1999 020459253 703 5010 D 2,154.00
V9906176 05/28/1999 020459253 703 5010 D 114,428.00
Total Account 291,239.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 007596716 703 5010 D 688.00
V9903460 12/28/1998 007923671 703 5010 D 623.00
V9903871 01/28/1999 008018986 703 5010 D 1,909.00
V9904392 02/28/1999 020434267 703 5010 D 3,059.00
V9905057 03/28/1999 020443267 703 5010 D 321.00
V9905615 04/28/1999 020451587 703 5010 D 395.00
V9906176 05/28/1999 020459253 703 5010 D 1,274.00
V9906176 05/28/1999 020459253 703 5010 D 4,082.00
Total Account 12,351.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 007811611 703 5010 D 246.00
V9903460 12/28/1998 007923671 703 5010 D 599.00
V9903871 01/28/1999 008018986 703 5010 D 340.00
V9904392 02/28/1999 020434267 703 5010 D 339.00
V9905615 04/28/1999 020451587 703 5010 D 958.00
V9906176 05/28/1999 020459253 703 5010 D 6,621.00
Total Account 9,103.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902759 11/28/1998 007811611 703 5010 D 1,350.00
V9905057 03/28/1999 020443267 703 5010 D 8.00
V9906176 05/28/1999 020459253 703 5010 D 4,898.00
Total Account 6,256.00 0.00
Total Federal Aid 609,578.40 -1,354.00
7393-7000 7000 State School District Finance
S0000422 06/03/1999 Refund 602 6290 336,704.00
Total Account 0.00 336,704.00
Total Other St Aid from 7000 0.00 336,704.00
Total Aid 856,020.24 335,350.00
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 agency.
Last Updated 06/27/2000
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