Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0235 UNIONTOWN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418394 703 2690 D 48.00
Total Account 48.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427978 703 5110 D 5,157.00
V9906633 06/18/1999 020467541 703 5110 D 5,824.00
Total Account 10,981.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403837 703 5110 D 466.78
V9902540 11/12/1998 020409000 703 5110 D 348.65
V9903155 12/10/1998 020415418 703 5110 D 312.70
V9903846 01/22/1999 020427159 703 5110 D 250.15
V9904391 02/22/1999 020434142 703 5110 D 278.50
V9904681 03/08/1999 020439051 703 5110 D 302.03
V9905324 04/08/1999 020447579 703 5110 D 268.24
V9906194 05/24/1999 020459560 703 5110 D 328.89
V9906486 06/10/1999 020464840 703 5110 D 247.14
V9906779 06/24/1999 020469677 703 5110 D 330.48
Total Account 3,133.56 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467840 703 5110 D 6,738.00
Total Account 6,738.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377318 703 5110 D 200,000.00
V9900169 07/23/1998 020382683 703 5110 D 254,680.00
V9900824 08/25/1998 020388815 703 5110 D 237,920.00
V9901379 09/23/1998 020395649 703 5110 D 269,361.00
V9901945 10/16/1998 020402784 703 5110 D 269,361.00
V9902766 11/23/1998 020411036 703 5110 D 269,361.00
V9903282 12/16/1998 020420053 703 5110 D 299,290.00
V9903867 01/25/1999 020427298 703 5110 D 207,630.00
V9904387 02/22/1999 020435145 703 5110 D 189,174.00
V9905025 03/24/1999 020443888 703 5110 D 188,430.00
V9905610 04/23/1999 020453001 703 5110 D 282,645.00
V9906481 06/10/1999 020464290 703 5110 D 263,384.00
Total Account 2,931,236.00 0.00
Total State Aid 2,952,136.56 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411310 703 5110 D 15,000.00
V9903284 12/16/1998 020420331 703 5110 D 2,000.00
V9903870 01/25/1999 020427821 703 5110 D 2,329.00
V9906484 06/10/1999 020464745 703 5110 D 5.00
Total Account 19,334.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403243 703 5110 D 3,136.00
Total Account 3,136.00 0.00
Total Special Revenue State Aid 22,470.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403837 703 5010 D 2,639.53
V9902540 11/12/1998 020409000 703 5010 D 1,964.03
V9903155 12/10/1998 020415418 703 5010 D 1,978.39
V9903846 01/22/1999 020427159 703 5010 D 1,557.51
V9904391 02/22/1999 020434142 703 5010 D 1,671.27
V9904681 03/08/1999 020439051 703 5010 D 1,852.26
V9905324 04/08/1999 020447579 703 5010 D 1,717.34
V9906194 05/24/1999 020459560 703 5010 D 2,266.42
V9906486 06/10/1999 020464840 703 5010 D 1,765.18
Total Account 17,411.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403837 703 5010 D 1,867.14
V9902540 11/12/1998 020409000 703 5010 D 1,394.64
V9903155 12/10/1998 020415418 703 5010 D 1,250.82
V9903846 01/22/1999 020427159 703 5010 D 1,000.62
V9904391 02/22/1999 020434142 703 5010 D 1,114.02
V9904681 03/08/1999 020439051 703 5010 D 1,208.16
V9905324 04/08/1999 020447579 703 5010 D 1,072.98
V9906194 05/24/1999 020459560 703 5010 D 1,315.62
V9906486 06/10/1999 020464840 703 5010 D 988.56
Total Account 11,212.56 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403837 703 5010 D 8,104.80
V9902540 11/12/1998 020409000 703 5010 D 5,797.83
V9903155 12/10/1998 020415418 703 5010 D 5,458.05
V9903846 01/22/1999 020427159 703 5010 D 4,327.02
V9904391 02/22/1999 020434142 703 5010 D 4,852.96
V9904681 03/08/1999 020439051 703 5010 D 5,183.10
V9905324 04/08/1999 020447579 703 5010 D 4,636.12
V9906194 05/24/1999 020459560 703 5010 D 5,868.11
V9906486 06/10/1999 020464840 703 5010 D 4,376.20
Total Account 48,604.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403837 703 5010 D 1,530.01
V9902540 11/12/1998 020409000 703 5010 D 1,142.82
V9903155 12/10/1998 020415418 703 5010 D 1,024.97
V9903846 01/22/1999 020427159 703 5010 D 819.94
V9904391 02/22/1999 020434142 703 5010 D 912.87
V9904681 03/08/1999 020439051 703 5010 D 990.01
V9905324 04/08/1999 020447579 703 5010 D 879.24
V9906194 05/24/1999 020459560 703 5010 D 1,078.07
V9906486 06/10/1999 020464840 703 5010 D 810.07
Total Account 9,188.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403537 703 5010 D 35,000.00
V9902759 11/28/1998 020410150 703 5010 D 17,000.00
V9903494 12/29/1998 020420556 703 5010 D 6,000.00
V9903871 01/28/1999 020426041 703 5010 D 10,000.00
V9904392 02/28/1999 020434286 703 5010 D 10,000.00
V9905615 04/28/1999 020451608 703 5010 D 5,750.00
V9906176 05/28/1999 020459271 703 5010 D 27,842.00
Total Account 111,592.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403537 703 5010 D 5,819.00
Total Account 5,819.00 0.00
Total Federal Aid 203,827.68 0.00
Total Aid 3,178,434.24 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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