Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0223 BARNES
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 020427966 703 5110 D 3,442.00
V9906633 06/18/1999 020467529 703 5110 D 4,429.00
Total Account 7,871.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403828 703 5110 D 393.07
V9902540 11/12/1998 020408992 703 5110 D 286.78
V9903155 12/10/1998 020415409 703 5110 D 261.85
V9904114 02/09/1999 020431315 703 5110 D 211.67
V9904681 03/08/1999 020439042 703 5110 D 265.90
V9905878 05/10/1999 020456076 703 5110 D 472.98
V9906194 05/24/1999 020459553 703 5110 D 245.87
V9906777 06/23/1999 020469496 703 5110 D 227.43
V9906779 06/24/1999 020469665 703 5110 D 278.89
Total Account 2,644.44 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467830 703 5110 D 40,128.00
Total Account 40,128.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388803 703 5110 D 153,546.00
V9901379 09/23/1998 020395637 703 5110 D 189,338.00
V9901945 10/16/1998 020402772 703 5110 D 189,338.00
V9902766 11/23/1998 020411024 703 5110 D 189,338.00
V9903282 12/16/1998 020420041 703 5110 D 210,376.00
V9903867 01/25/1999 020427286 703 5110 D 210,928.00
V9904387 02/22/1999 020435133 703 5110 D 194,709.00
V9905025 03/24/1999 020443876 703 5110 D 194,709.00
V9905610 04/23/1999 020452989 703 5110 D 292,063.00
Total Account 1,824,345.00 0.00
Total State Aid 1,874,988.44 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403056 703 5110 D 10,000.00
V9903284 12/16/1998 020420324 703 5110 D 3,851.00
V9903870 01/25/1999 020427816 703 5110 D 4,000.00
V9906484 06/10/1999 020464741 703 5110 D 45.00
Total Account 17,896.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403231 703 5110 D 3,264.00
V9906705 06/21/1999 020468099 703 5110 D 64.00
Total Account 3,328.00 0.00
Total Special Revenue State Aid 21,224.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V9903460 12/28/1998 020418972 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379736 703 5010 D 165.12
V9902203 10/27/1998 020403828 703 5010 D 564.38
V9902540 11/12/1998 020408992 703 5010 D 466.48
V9903155 12/10/1998 020415409 703 5010 D 345.38
V9904114 02/09/1999 020431315 703 5010 D 292.36
V9904681 03/08/1999 020439042 703 5010 D 375.22
V9905878 05/10/1999 020456076 703 5010 D 766.06
V9906194 05/24/1999 020459553 703 5010 D 407.14
V9906777 06/23/1999 020469496 703 5010 D 410.99
Total Account 3,793.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379736 703 5010 D 667.44
V9902203 10/27/1998 020403828 703 5010 D 1,572.30
V9902540 11/12/1998 020408992 703 5010 D 1,147.14
V9903155 12/10/1998 020415409 703 5010 D 1,047.42
V9904114 02/09/1999 020431315 703 5010 D 846.72
V9904681 03/08/1999 020439042 703 5010 D 1,063.62
V9905878 05/10/1999 020456076 703 5010 D 1,891.98
V9906194 05/24/1999 020459553 703 5010 D 983.52
V9906777 06/23/1999 020469496 703 5010 D 909.72
Total Account 10,129.86 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379736 703 5010 D 2,396.18
V9902203 10/27/1998 020403828 703 5010 D 5,714.80
V9902540 11/12/1998 020408992 703 5010 D 4,242.73
V9903155 12/10/1998 020415409 703 5010 D 3,913.95
V9904114 02/09/1999 020431315 703 5010 D 3,162.78
V9904681 03/08/1999 020439042 703 5010 D 4,008.80
V9905878 05/10/1999 020456076 703 5010 D 7,157.14
V9906194 05/24/1999 020459553 703 5010 D 3,666.59
V9906777 06/23/1999 020469496 703 5010 D 3,387.67
Total Account 37,650.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379736 703 5010 D 556.20
V9902203 10/27/1998 020403828 703 5010 D 1,288.40
V9902540 11/12/1998 020408992 703 5010 D 940.01
V9903155 12/10/1998 020415409 703 5010 D 858.30
V9904114 02/09/1999 020431315 703 5010 D 693.82
V9904681 03/08/1999 020439042 703 5010 D 871.57
V9905878 05/10/1999 020456076 703 5010 D 1,550.35
V9906194 05/24/1999 020459553 703 5010 D 805.93
V9906777 06/23/1999 020469496 703 5010 D 745.46
Total Account 8,310.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394985 703 5010 D 10,000.00
V9902183 10/28/1998 020403527 703 5010 D 3,900.00
V9902759 11/28/1998 020410139 703 5010 D 5,900.00
V9903460 12/28/1998 020418972 703 5010 D 6,000.00
V9903871 01/28/1999 020426030 703 5010 D 10,000.00
V9904392 02/28/1999 020434276 703 5010 D 7,000.00
V9905615 04/28/1999 020451596 703 5010 D 12,477.00
Total Account 55,277.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394985 703 5010 D 1,000.00
V9903460 12/28/1998 020418972 703 5010 D 3,618.00
Total Account 4,618.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9903460 12/28/1998 020418972 703 5010 D 10,000.00
Total Account 10,000.00 0.00
Total Federal Aid 130,778.67 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464278 703 5110 D 249,444.00
Total Account 249,444.00 0.00
Total Other St Aid from 7000 249,444.00 0.00
Total Aid 2,276,435.11 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
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