Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0263 MULVANE
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 020428005 703 5110 D 2,622.00
V9906633 06/18/1999 020467567 703 5110 D 3,591.00
Total Account 6,213.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399972 703 5110 D 1,054.84
V9902540 11/12/1998 020409021 703 5110 D 800.86
V9903155 12/10/1998 020415438 703 5110 D 712.03
V9903640 01/08/1999 020423271 703 5110 D 696.91
V9904114 02/09/1999 020431340 703 5110 D 795.96
V9904681 03/08/1999 020439072 703 5110 D 705.60
V9905324 04/08/1999 020447594 703 5110 D 720.76
V9905878 05/10/1999 020456107 703 5110 D 875.15
V9906486 06/10/1999 020464863 703 5110 D 735.60
V9906779 06/24/1999 020469704 703 5110 D 836.80
Total Account 7,934.51 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399109 703 5110 D 100,650.00
V9903130 12/09/1998 020415293 703 5110 D 109,650.00
V9904726 03/09/1999 020439374 703 5110 D 60,478.00
V9905322 04/08/1999 020447463 703 5110 D 68,620.00
V9906645 06/18/1999 020467866 703 5110 D 81,887.00
V9906645 06/18/1999 020467866 703 5110 D 19,138.00
Total Account 440,423.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377342 703 5110 D 500,000.00
V9900824 08/25/1998 020388841 703 5110 D 560,254.00
V9901379 09/23/1998 020395674 703 5110 D 654,262.00
V9901945 10/16/1998 020402810 703 5110 D 654,262.00
V9902766 11/23/1998 020411062 703 5110 D 654,262.00
V9903282 12/16/1998 020420079 703 5110 D 726,958.00
V9903867 01/25/1999 020427324 703 5110 D 633,525.00
V9904387 02/22/1999 020435171 703 5110 D 577,211.00
V9905025 03/24/1999 020443914 703 5110 D 577,211.00
V9905610 04/23/1999 020453027 703 5110 D 890,741.00
V9906481 06/10/1999 020464316 703 5110 D 829,408.00
Total Account 7,258,094.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395941 703 5110 D 131,039.00
V9903868 01/25/1999 020427592 703 5110 D 131,039.00
V9906482 06/10/1999 020464583 703 5110 D 64,209.00
Total Account 326,287.00 0.00
Total State Aid 8,038,951.51 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9901494 09/28/1998 020396821 703 2690 D 25.00
V9902925 12/02/1998 020413238 703 2990 D 71.47
Total Account 96.47 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411321 703 5110 D 39,050.00
Total Account 39,050.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403269 703 5110 D 12,544.00
Total Account 12,544.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447234 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 51,755.47 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419007 703 5010 D 18,000.00
V9903871 01/28/1999 020426067 703 5010 D 12,000.00
V9904392 02/28/1999 020434311 703 5010 D 15,000.00
V9905057 03/28/1999 020443310 703 5010 D 28,320.00
Total Account 73,320.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901398 09/28/1998 020395021 703 5010 D 10,044.00
Total Account 10,044.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9904392 02/28/1999 020434311 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399972 703 5010 D 2,257.53
V9902540 11/12/1998 020409021 703 5010 D 1,982.27
V9903155 12/10/1998 020415438 703 5010 D 2,086.86
V9903640 01/08/1999 020423271 703 5010 D 1,821.89
V9904114 02/09/1999 020431340 703 5010 D 2,050.46
V9904681 03/08/1999 020439072 703 5010 D 1,899.35
V9905324 04/08/1999 020447594 703 5010 D 2,096.26
V9905878 05/10/1999 020456107 703 5010 D 2,552.92
V9906486 06/10/1999 020464863 703 5010 D 2,283.09
Total Account 19,030.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399972 703 5010 D 4,219.38
V9902540 11/12/1998 020409021 703 5010 D 3,203.46
V9903155 12/10/1998 020415438 703 5010 D 2,848.14
V9903640 01/08/1999 020423271 703 5010 D 2,787.66
V9904114 02/09/1999 020431340 703 5010 D 3,183.84
V9904681 03/08/1999 020439072 703 5010 D 2,822.40
V9905324 04/08/1999 020447594 703 5010 D 2,883.06
V9905878 05/10/1999 020456107 703 5010 D 3,500.64
V9906486 06/10/1999 020464863 703 5010 D 2,942.46
Total Account 28,391.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399972 703 5010 D 8,828.24
V9902540 11/12/1998 020409021 703 5010 D 6,449.58
V9903155 12/10/1998 020415438 703 5010 D 5,895.65
V9903640 01/08/1999 020423271 703 5010 D 5,743.23
V9904114 02/09/1999 020431340 703 5010 D 6,569.49
V9904681 03/08/1999 020439072 703 5010 D 5,784.47
V9905324 04/08/1999 020447594 703 5010 D 5,756.58
V9905878 05/10/1999 020456107 703 5010 D 6,974.78
V9906486 06/10/1999 020464863 703 5010 D 5,716.72
Total Account 57,718.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399972 703 5010 D 3,457.53
V9902540 11/12/1998 020409021 703 5010 D 2,625.05
V9903155 12/10/1998 020415438 703 5010 D 2,333.89
V9903640 01/08/1999 020423271 703 5010 D 2,284.33
V9904114 02/09/1999 020431340 703 5010 D 2,608.97
V9904681 03/08/1999 020439072 703 5010 D 2,312.79
V9905324 04/08/1999 020447594 703 5010 D 2,362.49
V9905878 05/10/1999 020456107 703 5010 D 2,868.56
V9906486 06/10/1999 020464863 703 5010 D 2,411.16
Total Account 23,264.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395021 703 5010 D 15,000.00
V9902183 10/28/1998 020403563 703 5010 D 10,000.00
V9902759 11/28/1998 020410174 703 5010 D 12,000.00
V9903460 12/28/1998 020419007 703 5010 D 6,000.00
V9903871 01/28/1999 020426067 703 5010 D 6,000.00
V9904392 02/28/1999 020434311 703 5010 D 10,000.00
V9905057 03/28/1999 020443310 703 5010 D 12,000.00
V9905615 04/28/1999 020451636 703 5010 D 11,196.00
Total Account 82,196.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395021 703 5010 D 5,000.00
V9903460 12/28/1998 020419007 703 5010 D 1,000.00
V9903871 01/28/1999 020426067 703 5010 D 500.00
V9904392 02/28/1999 020434311 703 5010 D 1,491.00
Total Account 7,991.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020419007 703 5010 D 5,000.00
V9903871 01/28/1999 020426067 703 5010 D 2,400.00
V9904392 02/28/1999 020434311 703 5010 D 2,500.00
V9905057 03/28/1999 020443310 703 5010 D 4,647.00
Total Account 14,547.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395021 703 5010 D 3,000.00
V9905057 03/28/1999 020443310 703 5010 D 1,600.00
V9905615 04/28/1999 020451636 703 5010 D 1,459.00
Total Account 6,059.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395021 703 5010 D 5,000.00
V9905057 03/28/1999 020443310 703 5010 D 2,000.00
V9905615 04/28/1999 020451636 703 5010 D 1,971.00
Total Account 8,971.00 0.00
Total Federal Aid 333,533.18 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383931 703 5110 D 58,829.00
V9900170 07/23/1998 020383931 703 5110 D 203,502.00
V9903869 01/25/1999 020427758 703 5110 D 669.00
V9903869 01/25/1999 020427758 703 5110 D 87,215.00
Total Account 350,215.00 0.00
Total Other St Aid from 8000 350,215.00 0.00
Total Aid 8,774,455.16 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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