Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0219 MINNEOLA
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 020427962 703 5110 D 297.00
V9906633 06/18/1999 020467526 703 5110 D 1,937.00
Total Account 2,234.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403826 703 5110 D 353.82
V9902785 11/30/1998 020413130 703 5110 D 230.53
V9903640 01/08/1999 020423243 703 5110 D 196.42
V9903846 01/22/1999 020427151 703 5110 D 156.32
V9904391 02/22/1999 020434135 703 5110 D 205.19
V9905324 04/08/1999 020447572 703 5110 D 210.00
V9905612 04/23/1999 020451207 703 5110 D 176.75
V9906486 06/10/1999 020464832 703 5110 D 212.71
V9906779 06/24/1999 020469661 703 5110 D 205.35
Total Account 1,947.09 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467826 703 5110 D 9,012.00
Total Account 9,012.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377307 703 5110 D 50,000.00
V9900169 07/23/1998 020382672 703 5110 D 95,000.00
V9900824 08/25/1998 020388799 703 5110 D 114,490.00
V9901379 09/23/1998 020395633 703 5110 D 131,057.00
V9901945 10/16/1998 020402768 703 5110 D 131,057.00
V9902766 11/23/1998 020411020 703 5110 D 131,057.00
V9903282 12/16/1998 020420037 703 5110 D 145,619.00
V9903867 01/25/1999 020427282 703 5110 D 117,954.00
V9904387 02/22/1999 020435129 703 5110 D 107,470.00
V9905025 03/24/1999 020443872 703 5110 D 107,470.00
V9905610 04/23/1999 020452985 703 5110 D 161,204.00
Total Account 1,292,378.00 0.00
Total State Aid 1,305,571.09 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403053 703 5110 D 16,302.00
Total Account 16,302.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403227 703 5110 D 1,344.00
Total Account 1,344.00 0.00
Total Special Revenue State Aid 17,646.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9901398 09/28/1998 020394981 703 5010 D 2,000.00
V9902183 10/28/1998 020403524 703 5010 D 2,000.00
V9902759 11/28/1998 020410135 703 5010 D 1,000.00
V9903460 12/28/1998 020418968 703 5010 D 500.00
V9904392 02/28/1999 020434272 703 5010 D 1,500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403826 703 5010 D 645.75
V9902785 11/30/1998 020413130 703 5010 D 432.29
V9903640 01/08/1999 020423243 703 5010 D 336.01
V9903846 01/22/1999 020427151 703 5010 D 281.72
V9904391 02/22/1999 020434135 703 5010 D 385.09
V9905324 04/08/1999 020447572 703 5010 D 405.46
V9905612 04/23/1999 020451207 703 5010 D 391.70
V9906486 06/10/1999 020464832 703 5010 D 462.69
Total Account 3,340.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403826 703 5010 D 1,415.34
V9902785 11/30/1998 020413130 703 5010 D 922.14
V9903640 01/08/1999 020423243 703 5010 D 785.70
V9903846 01/22/1999 020427151 703 5010 D 625.32
V9904391 02/22/1999 020434135 703 5010 D 820.80
V9905324 04/08/1999 020447572 703 5010 D 840.06
V9905612 04/23/1999 020451207 703 5010 D 707.04
V9906486 06/10/1999 020464832 703 5010 D 850.86
Total Account 6,967.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403826 703 5010 D 3,448.49
V9902785 11/30/1998 020413130 703 5010 D 2,203.32
V9903640 01/08/1999 020423243 703 5010 D 1,944.37
V9903846 01/22/1999 020427151 703 5010 D 1,544.00
V9904391 02/22/1999 020434135 703 5010 D 1,922.73
V9905324 04/08/1999 020447572 703 5010 D 1,989.64
V9905612 04/23/1999 020451207 703 5010 D 1,605.93
V9906486 06/10/1999 020464832 703 5010 D 1,936.67
Total Account 16,595.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403826 703 5010 D 1,159.78
V9902785 11/30/1998 020413130 703 5010 D 755.63
V9903640 01/08/1999 020423243 703 5010 D 643.83
V9903846 01/22/1999 020427151 703 5010 D 512.40
V9904391 02/22/1999 020434135 703 5010 D 672.59
V9905324 04/08/1999 020447572 703 5010 D 688.37
V9905612 04/23/1999 020451207 703 5010 D 579.36
V9906486 06/10/1999 020464832 703 5010 D 697.22
Total Account 5,709.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394981 703 5010 D 1,500.00
V9902183 10/28/1998 020403524 703 5010 D 1,500.00
V9902759 11/28/1998 020410135 703 5010 D 1,500.00
V9903460 12/28/1998 020418968 703 5010 D 1,500.00
V9903871 01/28/1999 020426026 703 5010 D 1,500.00
V9904392 02/28/1999 020434272 703 5010 D 1,500.00
V9905057 03/28/1999 020443271 703 5010 D 1,500.00
V9905615 04/28/1999 020451592 703 5010 D 1,500.00
V9906176 05/28/1999 020459257 703 5010 D 2,500.00
V9906176 05/28/1999 020459257 703 5010 D 2,820.00
Total Account 17,320.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394981 703 5010 D 2,336.00
Total Account 2,336.00 0.00
Total Federal Aid 59,268.30 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464274 703 5110 D 156,334.00
Total Account 156,334.00 0.00
Total Other St Aid from 7000 156,334.00 0.00
Total Aid 1,538,819.39 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 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
Back to the CPA State Funding Reports Page