Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0272 WACONDA
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 020428014 703 5110 D 4,193.00
V9906633 06/18/1999 020467576 703 5110 D 1,814.00
Total Account 6,007.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399979 703 5110 D 618.61
V9902540 11/12/1998 020409029 703 5110 D 457.28
V9903155 12/10/1998 020415445 703 5110 D 425.20
V9903640 01/08/1999 020423279 703 5110 D 364.94
V9904114 02/09/1999 020431345 703 5110 D 430.69
V9904681 03/08/1999 020439080 703 5110 D 412.69
V9905324 04/08/1999 020447597 703 5110 D 387.22
V9905878 05/10/1999 020456115 703 5110 D 443.33
V9906486 06/10/1999 020464871 703 5110 D 294.07
V9906779 06/24/1999 020469713 703 5110 D 452.02
Total Account 4,286.05 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467874 703 5110 D 13,410.00
Total Account 13,410.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377350 703 5110 D 350,000.00
V9900169 07/23/1998 020382705 703 5110 D 250,000.00
V9900824 08/25/1998 020388850 703 5110 D 246,268.00
V9901379 09/23/1998 020395683 703 5110 D 282,558.00
V9901945 10/16/1998 020402819 703 5110 D 282,558.00
V9902766 11/23/1998 020411071 703 5110 D 282,558.00
V9903282 12/16/1998 020420088 703 5110 D 313,953.00
V9903867 01/25/1999 020427333 703 5110 D 198,204.00
V9904387 02/22/1999 020435180 703 5110 D 180,586.00
V9904861 03/17/1999 020443841 703 5110 D 198.00
V9905025 03/24/1999 020443923 703 5110 D 180,586.00
V9905610 04/23/1999 020453036 703 5110 D 275,901.00
V9906481 06/10/1999 020464325 703 5110 D 228,576.00
Total Account 3,071,946.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395947 703 5110 D 34,504.00
V9903868 01/25/1999 020427598 703 5110 D 37,827.00
V9906482 06/10/1999 020464589 703 5110 D 13,789.00
Total Account 86,120.00 0.00
Total State Aid 3,181,769.05 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403080 703 5110 D 20,179.00
Total Account 20,179.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403278 703 5110 D 2,752.00
Total Account 2,752.00 0.00
Total Special Revenue State Aid 22,931.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419454 703 5010 D 350.00
Total Account 350.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399979 703 5010 D 1,453.35
V9902540 11/12/1998 020409029 703 5010 D 987.66
V9903155 12/10/1998 020415445 703 5010 D 992.74
V9903640 01/08/1999 020423279 703 5010 D 825.15
V9904114 02/09/1999 020431345 703 5010 D 871.55
V9904681 03/08/1999 020439080 703 5010 D 892.49
V9905324 04/08/1999 020447597 703 5010 D 910.38
V9905878 05/10/1999 020456115 703 5010 D 1,051.56
V9906486 06/10/1999 020464871 703 5010 D 756.00
Total Account 8,740.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399979 703 5010 D 2,474.46
V9902540 11/12/1998 020409029 703 5010 D 1,829.16
V9903155 12/10/1998 020415445 703 5010 D 1,700.82
V9903640 01/08/1999 020423279 703 5010 D 1,459.80
V9904114 02/09/1999 020431345 703 5010 D 1,722.78
V9904681 03/08/1999 020439080 703 5010 D 1,650.78
V9905324 04/08/1999 020447597 703 5010 D 1,548.90
V9905878 05/10/1999 020456115 703 5010 D 1,773.36
V9906486 06/10/1999 020464871 703 5010 D 1,176.30
Total Account 15,336.36 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399979 703 5010 D 8,664.81
V9902540 11/12/1998 020409029 703 5010 D 6,435.82
V9903155 12/10/1998 020415445 703 5010 D 6,116.73
V9903640 01/08/1999 020423279 703 5010 D 5,197.84
V9904114 02/09/1999 020431345 703 5010 D 6,000.49
V9904681 03/08/1999 020439080 703 5010 D 5,794.98
V9905324 04/08/1999 020447597 703 5010 D 5,645.02
V9905878 05/10/1999 020456115 703 5010 D 6,479.88
V9906486 06/10/1999 020464871 703 5010 D 4,247.18
Total Account 54,582.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399979 703 5010 D 2,027.67
V9902540 11/12/1998 020409029 703 5010 D 1,498.88
V9903155 12/10/1998 020415445 703 5010 D 1,393.71
V9903640 01/08/1999 020423279 703 5010 D 1,196.21
V9904114 02/09/1999 020431345 703 5010 D 1,411.71
V9904681 03/08/1999 020439080 703 5010 D 1,352.71
V9905324 04/08/1999 020447597 703 5010 D 1,269.23
V9905878 05/10/1999 020456115 703 5010 D 1,453.15
V9906486 06/10/1999 020464871 703 5010 D 963.90
Total Account 12,567.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395030 703 5010 D 2,500.00
V9902183 10/28/1998 020403572 703 5010 D 4,550.00
V9902759 11/28/1998 020410183 703 5010 D 11,000.00
V9903460 12/28/1998 020419016 703 5010 D 5,000.00
V9903871 01/28/1999 020426075 703 5010 D 5,000.00
V9904392 02/28/1999 020434320 703 5010 D 8,000.00
V9905057 03/28/1999 020443319 703 5010 D 8,000.00
V9905615 04/28/1999 020451645 703 5010 D 6,761.00
Total Account 50,811.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410183 703 5010 D 500.00
V9903460 12/28/1998 020419016 703 5010 D 3,000.00
V9903871 01/28/1999 020426075 703 5010 D 1,668.00
Total Account 5,168.00 0.00
Total Federal Aid 147,556.16 0.00
Total Aid 3,352,256.21 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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