Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0225 FOWLER
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 020427968 703 5110 D 2,097.00
V9906633 06/18/1999 020467531 703 5110 D 753.00
Total Account 2,850.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403830 703 5110 D 196.87
V9902785 11/30/1998 020413132 703 5110 D 127.83
V9903317 12/18/1998 020418309 703 5110 D 118.75
V9903846 01/22/1999 020427154 703 5110 D 86.98
V9904391 02/22/1999 020434138 703 5110 D 117.85
V9905324 04/08/1999 020447575 703 5110 D 124.91
V9905878 05/10/1999 020456078 703 5110 D 102.73
V9906194 05/24/1999 020459555 703 5110 D 128.97
V9906779 06/24/1999 020469667 703 5110 D 118.47
Total Account 1,123.36 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377310 703 5110 D 100,000.00
V9900169 07/23/1998 020382676 703 5110 D 125,000.00
V9900824 08/25/1998 020388805 703 5110 D 78,779.00
V9901379 09/23/1998 020395639 703 5110 D 96,058.00
V9901945 10/16/1998 020402774 703 5110 D 96,058.00
V9902766 11/23/1998 020411026 703 5110 D 96,058.00
V9903282 12/16/1998 020420043 703 5110 D 106,731.00
V9903867 01/25/1999 020427288 703 5110 D 65,415.00
V9904387 02/22/1999 020435135 703 5110 D 59,600.00
V9905025 03/24/1999 020443878 703 5110 D 59,601.00
V9905610 04/23/1999 020452991 703 5110 D 89,401.00
Total Account 972,701.00 0.00
Total State Aid 976,674.36 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420325 703 5110 D 1,055.00
V9903870 01/25/1999 020427817 703 5110 D 13,753.00
V9906484 06/10/1999 020464742 703 5110 D 16.00
Total Account 14,824.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403233 703 5110 D 1,088.00
Total Account 1,088.00 0.00
Total Special Revenue State Aid 15,912.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403830 703 5010 D 723.04
V9902785 11/30/1998 020413132 703 5010 D 465.61
V9903317 12/18/1998 020418309 703 5010 D 448.87
V9903846 01/22/1999 020427154 703 5010 D 288.65
V9904391 02/22/1999 020434138 703 5010 D 381.03
V9905324 04/08/1999 020447575 703 5010 D 412.70
V9905878 05/10/1999 020456078 703 5010 D 355.32
V9906194 05/24/1999 020459555 703 5010 D 421.10
Total Account 3,496.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403830 703 5010 D 787.50
V9902785 11/30/1998 020413132 703 5010 D 511.38
V9903317 12/18/1998 020418309 703 5010 D 475.02
V9903846 01/22/1999 020427154 703 5010 D 347.94
V9904391 02/22/1999 020434138 703 5010 D 471.42
V9905324 04/08/1999 020447575 703 5010 D 499.68
V9905878 05/10/1999 020456078 703 5010 D 410.94
V9906194 05/24/1999 020459555 703 5010 D 515.88
Total Account 4,019.76 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403830 703 5010 D 2,953.43
V9902785 11/30/1998 020413132 703 5010 D 1,906.79
V9903317 12/18/1998 020418309 703 5010 D 1,778.68
V9903846 01/22/1999 020427154 703 5010 D 1,289.71
V9904391 02/22/1999 020434138 703 5010 D 1,757.93
V9905324 04/08/1999 020447575 703 5010 D 1,871.38
V9905878 05/10/1999 020456078 703 5010 D 1,588.13
V9906194 05/24/1999 020459555 703 5010 D 1,939.39
Total Account 15,085.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403830 703 5010 D 645.31
V9902785 11/30/1998 020413132 703 5010 D 419.03
V9903317 12/18/1998 020418309 703 5010 D 389.24
V9903846 01/22/1999 020427154 703 5010 D 285.11
V9904391 02/22/1999 020434138 703 5010 D 386.29
V9905324 04/08/1999 020447575 703 5010 D 409.44
V9905878 05/10/1999 020456078 703 5010 D 336.74
V9906194 05/24/1999 020459555 703 5010 D 422.72
Total Account 3,293.88 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394987 703 5010 D 1,368.00
V9902183 10/28/1998 020403529 703 5010 D 1,378.00
V9902759 11/28/1998 020410141 703 5010 D 1,583.00
V9903460 12/28/1998 020418974 703 5010 D 1,051.00
V9903460 12/28/1998 020418974 703 5010 D 604.00
V9903871 01/28/1999 020426032 703 5010 D 1,475.00
V9904392 02/28/1999 020434278 703 5010 D 1,475.00
V9905057 03/28/1999 020443276 703 5010 D 1,440.00
V9905615 04/28/1999 020451598 703 5010 D 1,475.00
V9906176 05/28/1999 020459261 703 5010 D 5,501.00
Total Account 17,350.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
S0000251 01/21/1999 1999 Refund 5010 D -113.00
V9906176 05/28/1999 020459261 703 5010 D 1,835.00
Total Account 1,835.00 -113.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9903871 01/28/1999 020426032 703 5010 D 445.00
V9905615 04/28/1999 020451598 703 5010 D 445.00
V9906176 05/28/1999 020459261 703 5010 D 435.00
Total Account 1,325.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902759 11/28/1998 020410141 703 5010 D 113.00
Total Account 113.00 0.00
Total Federal Aid 46,518.40 -113.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464280 703 5110 D 98,650.00
Total Account 98,650.00 0.00
Total Other St Aid from 7000 98,650.00 0.00
Total Aid 1,137,754.76 -113.00
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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