Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0217 ROLLA
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 020427960 703 5110 D 1,645.00
V9906633 06/18/1999 020467524 703 5110 D 2,980.00
Total Account 4,625.00 0.00
1000-0320 0320 Food Service Aid
V9903155 12/10/1998 020415406 703 5110 D 159.56
V9903317 12/18/1998 020418307 703 5110 D 143.72
V9903846 01/22/1999 020427149 703 5110 D 113.48
V9904391 02/22/1999 020434134 703 5110 D 145.71
V9904681 03/08/1999 020439038 703 5110 D 156.73
V9905612 04/23/1999 020451205 703 5110 D 132.57
V9906777 06/23/1999 020469494 703 5110 D 156.01
V9906779 06/24/1999 020469659 703 5110 D 118.81
Total Account 1,126.59 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467825 703 5110 D 3,496.00
Total Account 3,496.00 0.00
1000-0820 0820 General State Aid
V9900169 07/23/1998 020382671 703 5110 D 60,000.00
Total Account 60,000.00 0.00
Total State Aid 69,247.59 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420322 703 5110 D 15,326.00
Total Account 15,326.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403225 703 5110 D 960.00
Total Account 960.00 0.00
Total Special Revenue State Aid 16,286.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9900904 08/28/1998 020388451 703 5010 D 61.00
V9900904 08/28/1998 020388451 703 5010 D 1,379.00
Total Account 1,440.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426024 703 5010 D 400.00
V9904392 02/28/1999 020434270 703 5010 D 600.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9903155 12/10/1998 020415406 703 5010 D 979.58
V9903317 12/18/1998 020418307 703 5010 D 911.96
V9903846 01/22/1999 020427149 703 5010 D 706.06
V9904391 02/22/1999 020434134 703 5010 D 858.22
V9904681 03/08/1999 020439038 703 5010 D 930.95
V9905612 04/23/1999 020451205 703 5010 D 744.48
V9906777 06/23/1999 020469494 703 5010 D 842.92
Total Account 5,974.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9903155 12/10/1998 020415406 703 5010 D 638.28
V9903317 12/18/1998 020418307 703 5010 D 574.92
V9903846 01/22/1999 020427149 703 5010 D 453.96
V9904391 02/22/1999 020434134 703 5010 D 582.84
V9904681 03/08/1999 020439038 703 5010 D 626.94
V9905612 04/23/1999 020451205 703 5010 D 530.28
V9906777 06/23/1999 020469494 703 5010 D 624.06
Total Account 4,031.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9903155 12/10/1998 020415406 703 5010 D 3,025.34
V9903317 12/18/1998 020418307 703 5010 D 2,805.34
V9903846 01/22/1999 020427149 703 5010 D 2,225.86
V9904391 02/22/1999 020434134 703 5010 D 2,867.65
V9904681 03/08/1999 020439038 703 5010 D 3,009.55
V9905612 04/23/1999 020451205 703 5010 D 2,572.12
V9906777 06/23/1999 020469494 703 5010 D 3,081.18
Total Account 19,587.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9903155 12/10/1998 020415406 703 5010 D 523.02
V9903317 12/18/1998 020418307 703 5010 D 471.10
V9903846 01/22/1999 020427149 703 5010 D 371.98
V9904391 02/22/1999 020434134 703 5010 D 477.60
V9904681 03/08/1999 020439038 703 5010 D 513.73
V9905612 04/23/1999 020451205 703 5010 D 434.53
V9906777 06/23/1999 020469494 703 5010 D 511.38
Total Account 3,303.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000033 08/04/1998 1997 Refund 5010 D -3,409.97
V9901398 09/28/1998 020394979 703 5010 D 15,000.00
V9902183 10/28/1998 020403522 703 5010 D 15,000.00
V9902759 11/28/1998 020410133 703 5010 D 13,492.00
S0000307 03/03/1999 1999 Refund 5010 D -1,252.12
V9905615 04/28/1999 020451590 703 5010 D 1,252.00
Total Account 44,744.00 -4,662.09
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
S0000033 08/04/1998 1997 Refund 5010 D -1,798.00
V9901398 09/28/1998 020394979 703 5010 D 2,227.00
Total Account 2,227.00 -1,798.00
3537-3570 3570 Title I Migrant CFDA 84.011
S0000033 08/04/1998 1997 Refund 5010 D -3,912.65
V9901398 09/28/1998 020394979 703 5010 D 15,000.00
V9902183 10/28/1998 020403522 703 5010 D 10,000.00
V9902759 11/28/1998 020410133 703 5010 D 5,074.00
Total Account 30,074.00 -3,912.65
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394979 703 5010 D 1,295.00
Total Account 1,295.00 0.00
Total Federal Aid 113,675.83 -10,372.74
7393-7000 7000 State School District Finance
S0000094 09/22/1998 Refund 602 6290 60,000.00
S0000422 06/03/1999 Refund 602 6290 756,519.00
Total Account 0.00 816,519.00
Total Other St Aid from 7000 0.00 816,519.00
Total Aid 199,209.42 806,146.26
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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