Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0226 MEADE
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 020427969 703 5110 D 3,306.00
V9906633 06/18/1999 020467532 703 5110 D 874.00
Total Account 4,180.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403831 703 5110 D 470.28
V9902540 11/12/1998 020408994 703 5110 D 297.58
V9903317 12/18/1998 020418310 703 5110 D 290.47
V9903846 01/22/1999 020427155 703 5110 D 212.44
V9904114 02/09/1999 020431316 703 5110 D 300.68
V9904681 03/08/1999 020439044 703 5110 D 282.55
V9905612 04/23/1999 020451208 703 5110 D 253.08
V9905878 05/10/1999 020456079 703 5110 D 296.05
V9906777 06/23/1999 020469497 703 5110 D 179.81
V9906779 06/24/1999 020469668 703 5110 D 304.52
Total Account 2,887.46 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467832 703 5110 D 1,820.00
Total Account 1,820.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388806 703 5110 D 98,405.00
V9901379 09/23/1998 020395640 703 5110 D 139,327.00
V9901945 10/16/1998 020402775 703 5110 D 139,327.00
V9902766 11/23/1998 020411027 703 5110 D 139,327.00
V9903282 12/16/1998 020420044 703 5110 D 154,808.00
V9903867 01/25/1999 020427289 703 5110 D 157,840.00
V9904387 02/22/1999 020435136 703 5110 D 143,809.00
V9905025 03/24/1999 020443879 703 5110 D 157,574.00
V9905610 04/23/1999 020452992 703 5110 D 236,360.00
Total Account 1,366,777.00 0.00
Total State Aid 1,375,664.46 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411303 703 5110 D 15,000.00
V9903284 12/16/1998 020420326 703 5110 D 3,500.00
Total Account 18,500.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403234 703 5110 D 1,792.00
Total Account 1,792.00 0.00
Total Special Revenue State Aid 20,292.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020418975 703 5010 D 3,500.00
S0000230 12/31/1998 1998 Refund 5010 D -150.09
S0000230 12/31/1998 1997 Refund 5010 D -2,075.00
V9903871 01/28/1999 020426033 703 5010 D 1,000.00
V9903871 01/28/1999 020426033 703 5010 D 2,000.00
V9904392 02/28/1999 020434279 703 5010 D 1,000.00
V9905615 04/28/1999 020451599 703 5010 D 1,500.00
Total Account 9,000.00 -2,225.09
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403831 703 5010 D 1,066.18
V9902540 11/12/1998 020408994 703 5010 D 730.06
V9903317 12/18/1998 020418310 703 5010 D 633.01
V9903846 01/22/1999 020427155 703 5010 D 504.48
V9904114 02/09/1999 020431316 703 5010 D 666.97
V9904681 03/08/1999 020439044 703 5010 D 605.54
V9905612 04/23/1999 020451208 703 5010 D 618.02
V9905878 05/10/1999 020456079 703 5010 D 701.98
V9906777 06/23/1999 020469497 703 5010 D 429.93
Total Account 5,956.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403831 703 5010 D 1,881.18
V9902540 11/12/1998 020408994 703 5010 D 1,190.34
V9903317 12/18/1998 020418310 703 5010 D 1,161.90
V9903846 01/22/1999 020427155 703 5010 D 849.78
V9904114 02/09/1999 020431316 703 5010 D 1,202.76
V9904681 03/08/1999 020439044 703 5010 D 1,130.22
V9905612 04/23/1999 020451208 703 5010 D 1,012.32
V9905878 05/10/1999 020456079 703 5010 D 1,184.22
V9906777 06/23/1999 020469497 703 5010 D 719.28
Total Account 10,332.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403831 703 5010 D 5,200.14
V9902540 11/12/1998 020408994 703 5010 D 3,330.21
V9903317 12/18/1998 020418310 703 5010 D 3,281.33
V9903846 01/22/1999 020427155 703 5010 D 2,389.78
V9904114 02/09/1999 020431316 703 5010 D 3,334.63
V9904681 03/08/1999 020439044 703 5010 D 3,171.81
V9905612 04/23/1999 020451208 703 5010 D 2,763.24
V9905878 05/10/1999 020456079 703 5010 D 3,219.10
V9906777 06/23/1999 020469497 703 5010 D 1,917.11
Total Account 28,607.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403831 703 5010 D 1,541.51
V9902540 11/12/1998 020408994 703 5010 D 975.41
V9903317 12/18/1998 020418310 703 5010 D 952.11
V9903846 01/22/1999 020427155 703 5010 D 696.33
V9904114 02/09/1999 020431316 703 5010 D 985.58
V9904681 03/08/1999 020439044 703 5010 D 926.14
V9905612 04/23/1999 020451208 703 5010 D 829.53
V9905878 05/10/1999 020456079 703 5010 D 970.39
V9906777 06/23/1999 020469497 703 5010 D 589.40
Total Account 8,466.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381714 703 5010 D 3,000.00
V9900904 08/28/1998 020388454 703 5010 D 3,000.00
V9901398 09/28/1998 020394988 703 5010 D 4,000.00
V9902183 10/28/1998 020403530 703 5010 D 3,000.00
V9902759 11/28/1998 020410142 703 5010 D 5,000.00
V9903460 12/28/1998 020418975 703 5010 D 6,679.00
V9905057 03/28/1999 020443277 703 5010 D 5,000.00
V9906176 05/28/1999 020459262 703 5010 D 8,200.00
Total Account 37,879.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403530 703 5010 D 3,578.00
Total Account 3,578.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902183 10/28/1998 020403530 703 5010 D 1,629.00
Total Account 1,629.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902183 10/28/1998 020403530 703 5010 D 2,004.00
Total Account 2,004.00 0.00
Total Federal Aid 107,451.92 -2,225.09
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464281 703 5110 D 210,755.00
Total Account 210,755.00 0.00
Total Other St Aid from 7000 210,755.00 0.00
Total Aid 1,714,163.38 -2,225.09
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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