Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0279 JEWELL
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 020428019 703 5110 D 645.00
V9906633 06/18/1999 020467581 703 5110 D 513.00
Total Account 1,158.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399982 703 5110 D 215.86
V9902785 11/30/1998 020413147 703 5110 D 143.63
V9903155 12/10/1998 020415448 703 5110 D 132.25
V9903846 01/22/1999 020427171 703 5110 D 127.70
V9904681 03/08/1999 020439082 703 5110 D 139.27
V9905324 04/08/1999 020447601 703 5110 D 141.70
V9905612 04/23/1999 020451225 703 5110 D 102.77
V9906194 05/24/1999 020459571 703 5110 D 128.20
V9906486 06/10/1999 020464875 703 5110 D 90.45
V9906779 06/24/1999 020469718 703 5110 D 144.05
Total Account 1,365.88 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467879 703 5110 D 9,741.00
Total Account 9,741.00 0.00
1000-0820 0820 General State Aid
V9900169 07/23/1998 020382709 703 5110 D 55,000.00
V9900824 08/25/1998 020388855 703 5110 D 102,324.00
V9901379 09/23/1998 020395688 703 5110 D 113,505.00
V9901945 10/16/1998 020402824 703 5110 D 113,505.00
V9902766 11/23/1998 020411076 703 5110 D 113,505.00
V9903282 12/16/1998 020420093 703 5110 D 126,117.00
V9903867 01/25/1999 020427338 703 5110 D 114,699.00
V9904387 02/22/1999 020435185 703 5110 D 104,503.00
V9905025 03/24/1999 020443928 703 5110 D 104,504.00
V9905610 04/23/1999 020453041 703 5110 D 161,963.00
V9906481 06/10/1999 020464330 703 5110 D 153,129.00
Total Account 1,262,754.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395950 703 5110 D 3,738.00
V9903868 01/25/1999 020427601 703 5110 D 3,738.00
V9906482 06/10/1999 020464592 703 5110 D 1,793.00
Total Account 9,269.00 0.00
Total State Aid 1,284,287.88 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411328 703 5110 D 8,000.00
V9903284 12/16/1998 020420347 703 5110 D 7,041.00
V9906484 06/10/1999 020464755 703 5110 D 7.00
Total Account 15,048.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403283 703 5110 D 1,088.00
Total Account 1,088.00 0.00
Total Special Revenue State Aid 16,136.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399982 703 5010 D 110.63
V9902785 11/30/1998 020413147 703 5010 D 117.72
V9903155 12/10/1998 020415448 703 5010 D 140.27
V9903846 01/22/1999 020427171 703 5010 D 171.56
V9904681 03/08/1999 020439082 703 5010 D 174.98
V9905324 04/08/1999 020447601 703 5010 D 189.76
V9905612 04/23/1999 020451225 703 5010 D 123.59
V9906194 05/24/1999 020459571 703 5010 D 138.94
V9906486 06/10/1999 020464875 703 5010 D 95.25
Total Account 1,262.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399982 703 5010 D 863.46
V9902785 11/30/1998 020413147 703 5010 D 574.56
V9903155 12/10/1998 020415448 703 5010 D 529.02
V9903846 01/22/1999 020427171 703 5010 D 510.84
V9904681 03/08/1999 020439082 703 5010 D 557.10
V9905324 04/08/1999 020447601 703 5010 D 566.82
V9905612 04/23/1999 020451225 703 5010 D 411.12
V9906194 05/24/1999 020459571 703 5010 D 512.82
V9906486 06/10/1999 020464875 703 5010 D 361.80
Total Account 4,887.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399982 703 5010 D 3,126.66
V9902785 11/30/1998 020413147 703 5010 D 2,064.18
V9903155 12/10/1998 020415448 703 5010 D 1,983.41
V9903846 01/22/1999 020427171 703 5010 D 1,997.83
V9904681 03/08/1999 020439082 703 5010 D 2,197.48
V9905324 04/08/1999 020447601 703 5010 D 2,178.33
V9905612 04/23/1999 020451225 703 5010 D 1,450.28
V9906194 05/24/1999 020459571 703 5010 D 1,875.57
V9906486 06/10/1999 020464875 703 5010 D 1,338.42
Total Account 18,212.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399982 703 5010 D 707.55
V9902785 11/30/1998 020413147 703 5010 D 470.81
V9903155 12/10/1998 020415448 703 5010 D 433.49
V9903846 01/22/1999 020427171 703 5010 D 418.60
V9904681 03/08/1999 020439082 703 5010 D 456.51
V9905324 04/08/1999 020447601 703 5010 D 464.47
V9905612 04/23/1999 020451225 703 5010 D 336.87
V9906194 05/24/1999 020459571 703 5010 D 420.22
V9906486 06/10/1999 020464875 703 5010 D 296.47
Total Account 4,004.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388477 703 5010 D 5,000.00
V9902183 10/28/1998 020403576 703 5010 D 6,000.00
V9903460 12/28/1998 020419021 703 5010 D 9,871.00
Total Account 20,871.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 020388477 703 5010 D 1,000.00
V9902183 10/28/1998 020403576 703 5010 D 845.00
Total Account 1,845.00 0.00
Total Federal Aid 51,083.39 0.00
Total Aid 1,351,507.27 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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