Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0242 WESKAN
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 020427984 703 5110 D 469.00
V9906633 06/18/1999 020467547 703 5110 D 1,259.00
Total Account 1,728.00 0.00
1000-0320 0320 Food Service Aid
V9902785 11/30/1998 020413137 703 5110 D 196.73
V9903640 01/08/1999 020423254 703 5110 D 75.82
V9904681 03/08/1999 020439056 703 5110 D 156.59
V9905878 05/10/1999 020456089 703 5110 D 178.27
V9906194 05/24/1999 020459561 703 5110 D 82.93
V9906779 06/24/1999 020469683 703 5110 D 81.39
Total Account 771.73 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467845 703 5110 D 2,349.00
Total Account 2,349.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377324 703 5110 D 47,215.00
V9900169 07/23/1998 020382687 703 5110 D 27,300.00
V9900824 08/25/1998 020388821 703 5110 D 58,051.00
V9901379 09/23/1998 020395655 703 5110 D 76,244.00
V9901945 10/16/1998 020402790 703 5110 D 76,244.00
V9902766 11/23/1998 020411042 703 5110 D 76,244.00
V9903282 12/16/1998 020420059 703 5110 D 84,715.00
V9903867 01/25/1999 020427304 703 5110 D 66,179.00
V9904387 02/22/1999 020435151 703 5110 D 60,296.00
V9905025 03/24/1999 020443894 703 5110 D 60,296.00
V9905610 04/23/1999 020453007 703 5110 D 90,631.00
V9906481 06/10/1999 020464296 703 5110 D 83,418.00
Total Account 806,833.00 0.00
Total State Aid 811,681.73 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403065 703 5110 D 10,946.00
V9903870 01/25/1999 020427825 703 5110 D 3,267.00
Total Account 14,213.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403249 703 5110 D 320.00
Total Account 320.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447219 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 14,598.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900499 08/10/1998 020385338 703 5010 D 234.18
V9902785 11/30/1998 020413137 703 5010 D 786.96
V9903640 01/08/1999 020423254 703 5010 D 303.30
V9904681 03/08/1999 020439056 703 5010 D 626.40
V9905878 05/10/1999 020456089 703 5010 D 713.16
V9906194 05/24/1999 020459561 703 5010 D 331.74
Total Account 2,995.74 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900499 08/10/1998 020385338 703 5010 D 755.24
V9902785 11/30/1998 020413137 703 5010 D 2,149.44
V9903640 01/08/1999 020423254 703 5010 D 878.29
V9904681 03/08/1999 020439056 703 5010 D 1,801.38
V9905878 05/10/1999 020456089 703 5010 D 2,190.10
V9906194 05/24/1999 020459561 703 5010 D 1,032.92
Total Account 8,807.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900499 08/10/1998 020385338 703 5010 D 195.15
V9902785 11/30/1998 020413137 703 5010 D 644.85
V9903640 01/08/1999 020423254 703 5010 D 248.52
V9904681 03/08/1999 020439056 703 5010 D 513.28
V9905878 05/10/1999 020456089 703 5010 D 584.37
V9906194 05/24/1999 020459561 703 5010 D 271.83
Total Account 2,458.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395001 703 5010 D 4,000.00
V9902183 10/28/1998 020403543 703 5010 D 2,584.00
V9902759 11/28/1998 020410155 703 5010 D 2,291.00
V9903460 12/28/1998 020418987 703 5010 D 2,467.00
V9903871 01/28/1999 020426046 703 5010 D 1,350.00
V9904392 02/28/1999 020434291 703 5010 D 1,858.00
V9905615 04/28/1999 020451614 703 5010 D 5,950.00
Total Account 20,500.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410155 703 5010 D 1,235.00
Total Account 1,235.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020395001 703 5010 D 6,000.00
V9902759 11/28/1998 020410155 703 5010 D 3,000.00
V9903460 12/28/1998 020418987 703 5010 D 11,779.00
V9903871 01/28/1999 020426046 703 5010 D 235.00
V9904392 02/28/1999 020434291 703 5010 D 980.00
V9905615 04/28/1999 020451614 703 5010 D 8,006.00
Total Account 30,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9905057 03/28/1999 020443290 703 5010 D 664.00
Total Account 664.00 0.00
Total Federal Aid 66,660.11 0.00
Total Aid 892,939.84 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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