Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0237 SMITH CENTER
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 020427979 703 5110 D 1,945.00
V9906633 06/18/1999 020467542 703 5110 D 2,306.00
Total Account 4,251.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399959 703 5110 D 713.29
V9902540 11/12/1998 020409001 703 5110 D 447.39
V9903155 12/10/1998 020415419 703 5110 D 451.02
V9903640 01/08/1999 020423251 703 5110 D 397.07
V9904114 02/09/1999 020431322 703 5110 D 406.03
V9904681 03/08/1999 020439052 703 5110 D 426.55
V9905324 04/08/1999 020447580 703 5110 D 412.19
V9905878 05/10/1999 020456085 703 5110 D 443.55
V9906486 06/10/1999 020464841 703 5110 D 368.59
V9906779 06/24/1999 020469678 703 5110 D 479.34
Total Account 4,545.02 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467841 703 5110 D 9,337.00
Total Account 9,337.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377319 703 5110 D 296,000.00
V9900169 07/23/1998 020382684 703 5110 D 229,609.00
V9900824 08/25/1998 020388816 703 5110 D 253,229.00
V9901379 09/23/1998 020395650 703 5110 D 292,549.00
V9901945 10/16/1998 020402785 703 5110 D 292,549.00
V9902766 11/23/1998 020411037 703 5110 D 292,549.00
V9903282 12/16/1998 020420054 703 5110 D 325,054.00
V9903867 01/25/1999 020427299 703 5110 D 222,729.00
V9904387 02/22/1999 020435146 703 5110 D 202,708.00
V9905025 03/24/1999 020443889 703 5110 D 202,708.00
V9905610 04/23/1999 020453002 703 5110 D 304,062.00
V9906481 06/10/1999 020464291 703 5110 D 274,062.00
Total Account 3,187,808.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395924 703 5110 D 8,986.00
V9903868 01/25/1999 020427574 703 5110 D 8,986.00
V9906482 06/10/1999 020464565 703 5110 D 4,492.00
Total Account 22,464.00 0.00
Total State Aid 3,228,405.02 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403062 703 5110 D 4,250.00
V9902768 11/23/1998 020411311 703 5110 D 4,250.00
V9903284 12/16/1998 020420332 703 5110 D 4,250.00
V9903870 01/25/1999 020427822 703 5110 D 7,717.00
Total Account 20,467.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403244 703 5110 D 1,856.00
Total Account 1,856.00 0.00
Total Special Revenue State Aid 22,323.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426042 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399959 703 5010 D 3,114.44
V9902540 11/12/1998 020409001 703 5010 D 2,057.48
V9903155 12/10/1998 020415419 703 5010 D 2,014.34
V9903640 01/08/1999 020423251 703 5010 D 1,704.47
V9904114 02/09/1999 020431322 703 5010 D 1,981.28
V9904681 03/08/1999 020439052 703 5010 D 1,953.31
V9905324 04/08/1999 020447580 703 5010 D 2,025.48
V9905878 05/10/1999 020456085 703 5010 D 2,182.10
V9906486 06/10/1999 020464841 703 5010 D 1,993.29
Total Account 19,026.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399959 703 5010 D 2,853.18
V9902540 11/12/1998 020409001 703 5010 D 1,789.56
V9903155 12/10/1998 020415419 703 5010 D 1,804.14
V9903640 01/08/1999 020423251 703 5010 D 1,588.32
V9904114 02/09/1999 020431322 703 5010 D 1,624.14
V9904681 03/08/1999 020439052 703 5010 D 1,706.22
V9905324 04/08/1999 020447580 703 5010 D 1,648.80
V9905878 05/10/1999 020456085 703 5010 D 1,774.26
V9906486 06/10/1999 020464841 703 5010 D 1,474.38
Total Account 16,263.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399959 703 5010 D 9,491.10
V9902540 11/12/1998 020409001 703 5010 D 6,044.00
V9903155 12/10/1998 020415419 703 5010 D 5,908.51
V9903640 01/08/1999 020423251 703 5010 D 5,247.84
V9904114 02/09/1999 020431322 703 5010 D 4,211.53
V9904681 03/08/1999 020439052 703 5010 D 5,762.63
V9905324 04/08/1999 020447580 703 5010 D 5,601.35
V9905878 05/10/1999 020456085 703 5010 D 6,208.89
V9906486 06/10/1999 020464841 703 5010 D 5,092.91
Total Account 53,568.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399959 703 5010 D 2,338.01
V9902540 11/12/1998 020409001 703 5010 D 1,466.44
V9903155 12/10/1998 020415419 703 5010 D 1,478.38
V9903640 01/08/1999 020423251 703 5010 D 1,301.53
V9904114 02/09/1999 020431322 703 5010 D 1,330.89
V9904681 03/08/1999 020439052 703 5010 D 1,398.14
V9905324 04/08/1999 020447580 703 5010 D 1,351.09
V9905878 05/10/1999 020456085 703 5010 D 1,453.89
V9906486 06/10/1999 020464841 703 5010 D 1,208.16
Total Account 13,326.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388458 703 5010 D 13,561.00
V9902183 10/28/1998 020403538 703 5010 D 8,500.00
V9902759 11/28/1998 020410151 703 5010 D 8,500.00
V9903460 12/28/1998 020418983 703 5010 D 10,000.00
V9903871 01/28/1999 020426042 703 5010 D 10,000.00
V9904392 02/28/1999 020434287 703 5010 D 10,000.00
V9905057 03/28/1999 020443286 703 5010 D 6,000.00
V9905615 04/28/1999 020451609 703 5010 D 10,000.00
V9906176 05/28/1999 020459272 703 5010 D 13,827.00
Total Account 90,388.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9904392 02/28/1999 020434287 703 5010 D 6,460.00
Total Account 6,460.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9902759 11/28/1998 020410151 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9904392 02/28/1999 020434287 703 5010 D 3,191.00
Total Account 3,191.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394996 703 5010 D 2,922.00
Total Account 2,922.00 0.00
Total Federal Aid 230,145.48 0.00
Total Aid 3,480,873.50 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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