Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0246 NORTHEAST
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 020427988 703 5110 D 1,613.00
V9906633 06/18/1999 020467551 703 5110 D 3,138.00
Total Account 4,751.00 0.00
1000-0320 0320 Food Service Aid
V9902308 10/30/1998 020406282 703 5110 D 475.68
V9902540 11/12/1998 020409006 703 5110 D 312.29
V9903155 12/10/1998 020415426 703 5110 D 287.09
V9903640 01/08/1999 020423257 703 5110 D 222.56
V9904114 02/09/1999 020431328 703 5110 D 256.54
V9904681 03/08/1999 020439059 703 5110 D 299.92
V9905324 04/08/1999 020447584 703 5110 D 257.94
V9905878 05/10/1999 020456092 703 5110 D 317.73
V9906486 06/10/1999 020464848 703 5110 D 258.29
V9906779 06/24/1999 020469687 703 5110 D 316.92
Total Account 3,004.96 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467849 703 5110 D 40,554.00
Total Account 40,554.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377326 703 5110 D 146,500.00
V9900169 07/23/1998 020382689 703 5110 D 51,200.00
V9900824 08/25/1998 020388824 703 5110 D 261,648.00
V9901379 09/23/1998 020395658 703 5110 D 297,630.00
V9901945 10/16/1998 020402793 703 5110 D 297,630.00
V9902766 11/23/1998 020411045 703 5110 D 297,630.00
V9903282 12/16/1998 020420062 703 5110 D 330,700.00
V9903867 01/25/1999 020427307 703 5110 D 283,761.00
V9904387 02/22/1999 020435154 703 5110 D 258,537.00
V9905025 03/24/1999 020443897 703 5110 D 258,538.00
V9905610 04/23/1999 020453010 703 5110 D 387,806.00
V9906481 06/10/1999 020464299 703 5110 D 350,797.00
Total Account 3,222,377.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395929 703 5110 D 42,622.00
V9903868 01/25/1999 020427579 703 5110 D 43,252.00
V9906482 06/10/1999 020464570 703 5110 D 22,255.00
Total Account 108,129.00 0.00
Total State Aid 3,378,815.96 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403253 703 5110 D 1,929.00
Total Account 1,929.00 0.00
Total Special Revenue State Aid 1,929.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9903492 12/29/1998 020420542 703 5010 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902308 10/30/1998 020406282 703 5010 D 4,267.68
V9902540 11/12/1998 020409006 703 5010 D 3,266.22
V9903155 12/10/1998 020415426 703 5010 D 2,935.42
V9903640 01/08/1999 020423257 703 5010 D 2,178.56
V9904114 02/09/1999 020431328 703 5010 D 2,582.02
V9904681 03/08/1999 020439059 703 5010 D 2,569.30
V9904953 03/19/1999 020441663 703 5010 D 458.40
V9905324 04/08/1999 020447584 703 5010 D 2,806.61
V9905878 05/10/1999 020456092 703 5010 D 3,261.88
V9906486 06/10/1999 020464848 703 5010 D 2,251.73
Total Account 26,577.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902308 10/30/1998 020406282 703 5010 D 2,114.20
V9902540 11/12/1998 020409006 703 5010 D 1,388.00
V9903155 12/10/1998 020415426 703 5010 D 1,276.00
V9903640 01/08/1999 020423257 703 5010 D 989.20
V9904114 02/09/1999 020431328 703 5010 D 1,140.20
V9904681 03/08/1999 020439059 703 5010 D 1,333.00
V9905324 04/08/1999 020447584 703 5010 D 1,146.40
V9905878 05/10/1999 020456092 703 5010 D 1,412.20
V9906486 06/10/1999 020464848 703 5010 D 1,148.00
Total Account 11,947.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902308 10/30/1998 020406282 703 5010 D 9,193.69
V9902540 11/12/1998 020409006 703 5010 D 6,125.73
V9903155 12/10/1998 020415426 703 5010 D 5,677.43
V9903640 01/08/1999 020423257 703 5010 D 4,485.33
V9904114 02/09/1999 020431328 703 5010 D 5,382.10
V9904681 03/08/1999 020439059 703 5010 D 6,353.05
V9905324 04/08/1999 020447584 703 5010 D 5,556.10
V9905878 05/10/1999 020456092 703 5010 D 6,655.09
V9906486 06/10/1999 020464848 703 5010 D 5,399.88
Total Account 54,828.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902308 10/30/1998 020406282 703 5010 D 1,559.21
V9902540 11/12/1998 020409006 703 5010 D 1,023.63
V9903155 12/10/1998 020415426 703 5010 D 941.04
V9903640 01/08/1999 020423257 703 5010 D 729.53
V9904114 02/09/1999 020431328 703 5010 D 840.89
V9904681 03/08/1999 020439059 703 5010 D 983.08
V9905324 04/08/1999 020447584 703 5010 D 845.47
V9905878 05/10/1999 020456092 703 5010 D 1,041.48
V9906486 06/10/1999 020464848 703 5010 D 846.64
Total Account 8,810.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388461 703 5010 D 16,500.00
V9901398 09/28/1998 020395005 703 5010 D 10,000.00
V9902183 10/28/1998 020403547 703 5010 D 10,000.00
V9902759 11/28/1998 020410159 703 5010 D 9,000.00
V9903460 12/28/1998 020418991 703 5010 D 6,700.00
S0000230 12/31/1998 1996 Refund 5010 D -36.77
V9903871 01/28/1999 020426049 703 5010 D 10,400.00
V9904392 02/28/1999 020434294 703 5010 D 13,000.00
V9905057 03/28/1999 020443294 703 5010 D 10,500.00
V9905615 04/28/1999 020451618 703 5010 D 10,850.00
V9906176 05/28/1999 020459279 703 5010 D 28,665.00
V9906733 06/28/1999 020468132 703 5010 D 450.00
Total Account 126,065.00 -36.77
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903460 12/28/1998 020418991 703 5010 D 2,025.00
V9903871 01/28/1999 020426049 703 5010 D 2,025.00
Total Account 4,050.00 0.00
Total Federal Aid 232,779.39 -36.77
Total Aid 3,613,524.35 -36.77
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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