Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0278 MANKATO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418398 703 2690 D 24.00
Total Account 24.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900530 08/11/1998 007404953 703 2620 D 250.00
V9901160 09/09/1998 020391882 703 2690 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428018 703 5110 D 2,691.00
V9906633 06/18/1999 020467580 703 5110 D 2,091.00
Total Account 4,782.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399981 703 5110 D 105.12
V9902785 11/30/1998 020413146 703 5110 D 229.58
V9903155 12/10/1998 020415447 703 5110 D 238.27
V9903317 12/18/1998 020418322 703 5110 D 172.12
V9903846 01/22/1999 020427170 703 5110 D 184.27
V9904114 02/09/1999 020431347 703 5110 D 173.83
V9904953 03/19/1999 020441672 703 5110 D 212.44
V9905324 04/08/1999 020447600 703 5110 D 203.03
V9906194 05/24/1999 020459570 703 5110 D 224.73
V9906486 06/10/1999 020464874 703 5110 D 177.16
V9906779 06/24/1999 020469717 703 5110 D 226.43
Total Account 2,146.98 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467878 703 5110 D 8,805.00
Total Account 8,805.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377354 703 5110 D 30,000.00
V9900169 07/23/1998 020382708 703 5110 D 85,000.00
V9900824 08/25/1998 020388854 703 5110 D 137,091.00
V9901379 09/23/1998 020395687 703 5110 D 154,138.00
V9901945 10/16/1998 020402823 703 5110 D 154,138.00
V9902766 11/23/1998 020411075 703 5110 D 154,138.00
V9903282 12/16/1998 020420092 703 5110 D 171,264.00
V9903867 01/25/1999 020427337 703 5110 D 148,837.00
V9904387 02/22/1999 020435184 703 5110 D 131,664.00
V9905025 03/24/1999 020443927 703 5110 D 131,664.00
V9905610 04/23/1999 020453040 703 5110 D 197,496.00
V9906481 06/10/1999 020464329 703 5110 D 187,675.00
Total Account 1,683,105.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395949 703 5110 D 23,592.00
V9903868 01/25/1999 020427600 703 5110 D 23,592.00
V9906482 06/10/1999 020464591 703 5110 D 11,211.00
Total Account 58,395.00 0.00
Total State Aid 1,757,757.98 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403083 703 5110 D 8,000.00
V9902768 11/23/1998 020411327 703 5110 D 2,000.00
V9903284 12/16/1998 020420346 703 5110 D 6,000.00
V9903870 01/25/1999 020427842 703 5110 D 261.00
Total Account 16,261.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403282 703 5110 D 896.00
Total Account 896.00 0.00
Total Special Revenue State Aid 17,157.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399981 703 5010 D 314.75
V9902785 11/30/1998 020413146 703 5010 D 764.82
V9903155 12/10/1998 020415447 703 5010 D 795.57
V9903317 12/18/1998 020418322 703 5010 D 593.32
V9903846 01/22/1999 020427170 703 5010 D 652.20
V9904114 02/09/1999 020431347 703 5010 D 589.46
V9904953 03/19/1999 020441672 703 5010 D 739.82
V9905324 04/08/1999 020447600 703 5010 D 799.43
V9906194 05/24/1999 020459570 703 5010 D 943.45
V9906486 06/10/1999 020464874 703 5010 D 715.87
Total Account 6,908.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399981 703 5010 D 420.48
V9902785 11/30/1998 020413146 703 5010 D 918.36
V9903155 12/10/1998 020415447 703 5010 D 953.10
V9903317 12/18/1998 020418322 703 5010 D 688.50
V9903846 01/22/1999 020427170 703 5010 D 737.10
V9904114 02/09/1999 020431347 703 5010 D 695.34
V9904953 03/19/1999 020441672 703 5010 D 849.78
V9905324 04/08/1999 020447600 703 5010 D 812.16
V9906194 05/24/1999 020459570 703 5010 D 898.92
V9906486 06/10/1999 020464874 703 5010 D 708.66
Total Account 7,682.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399981 703 5010 D 1,479.24
V9902785 11/30/1998 020413146 703 5010 D 3,044.67
V9903155 12/10/1998 020415447 703 5010 D 3,349.09
V9903317 12/18/1998 020418322 703 5010 D 2,429.72
V9903846 01/22/1999 020427170 703 5010 D 2,588.60
V9904114 02/09/1999 020431347 703 5010 D 2,494.05
V9904953 03/19/1999 020441672 703 5010 D 3,017.82
V9905324 04/08/1999 020447600 703 5010 D 2,942.18
V9906194 05/24/1999 020459570 703 5010 D 3,353.82
V9906486 06/10/1999 020464874 703 5010 D 2,563.48
Total Account 27,262.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399981 703 5010 D 344.55
V9902785 11/30/1998 020413146 703 5010 D 752.53
V9903155 12/10/1998 020415447 703 5010 D 781.00
V9903317 12/18/1998 020418322 703 5010 D 564.18
V9903846 01/22/1999 020427170 703 5010 D 604.00
V9904114 02/09/1999 020431347 703 5010 D 569.78
V9904953 03/19/1999 020441672 703 5010 D 696.34
V9905324 04/08/1999 020447600 703 5010 D 665.50
V9906194 05/24/1999 020459570 703 5010 D 736.61
V9906486 06/10/1999 020464874 703 5010 D 580.70
Total Account 6,295.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381726 703 5010 D 2,000.00
V9900904 08/28/1998 020388476 703 5010 D 4,000.00
V9901398 09/28/1998 020395033 703 5010 D 25.00
V9902759 11/28/1998 020410187 703 5010 D 2,282.00
V9902759 11/28/1998 020410187 703 5010 D 4,850.00
V9903460 12/28/1998 020419020 703 5010 D 2,355.00
V9904392 02/28/1999 020434324 703 5010 D 2,454.00
V9906176 05/28/1999 020459304 703 5010 D 18,295.00
Total Account 36,261.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906176 05/28/1999 020459304 703 5010 D 3,113.00
Total Account 3,113.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900530 08/11/1998 007404953 703 2620 D 250.00
V9901160 09/09/1998 020391882 703 2690 D 250.00
Total Account 500.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632786 703 2990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 88,122.95 0.00
Total Aid 1,863,037.93 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
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