Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0280 WEST GRAHAM-MORLAND
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 020428020 703 5110 D 1,251.00
V9906633 06/18/1999 020467582 703 5110 D 1,136.00
Total Account 2,387.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403854 703 5110 D 103.40
V9902540 11/12/1998 020409031 703 5110 D 75.64
V9903155 12/10/1998 020415449 703 5110 D 65.97
V9903640 01/08/1999 020423281 703 5110 D 52.10
V9903846 01/22/1999 020425921 703 5110 D 0.05
V9904114 02/09/1999 020431348 703 5110 D 69.11
V9904953 03/19/1999 020441673 703 5110 D 66.51
V9905324 04/08/1999 020447602 703 5110 D 67.32
V9906777 06/23/1999 020469512 703 5110 D 103.36
V9906779 06/24/1999 020469719 703 5110 D 71.15
Total Account 674.61 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467880 703 5110 D 3,235.00
Total Account 3,235.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377355 703 5110 D 60,000.00
V9900169 07/23/1998 020382710 703 5110 D 50,000.00
V9900824 08/25/1998 020388856 703 5110 D 59,863.00
V9901379 09/23/1998 020395689 703 5110 D 70,980.00
V9901945 10/16/1998 020402825 703 5110 D 70,980.00
V9902766 11/23/1998 020411077 703 5110 D 70,980.00
V9903282 12/16/1998 020420094 703 5110 D 78,867.00
V9903867 01/25/1999 020427339 703 5110 D 57,588.00
V9904387 02/22/1999 020435186 703 5110 D 52,469.00
V9905025 03/24/1999 020443929 703 5110 D 52,469.00
V9905610 04/23/1999 020453042 703 5110 D 78,704.00
V9906481 06/10/1999 020464331 703 5110 D 69,186.00
Total Account 772,086.00 0.00
Total State Aid 778,382.61 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427843 703 5110 D 13,747.00
Total Account 13,747.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403284 703 5110 D 704.00
Total Account 704.00 0.00
Total Special Revenue State Aid 14,451.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903493 12/29/1998 020420546 703 5010 D 100.00
Total Account 100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403854 703 5010 D 508.83
V9902540 11/12/1998 020409031 703 5010 D 347.15
V9902785 11/30/1998 020413148 703 5010 D 6.98
V9903155 12/10/1998 020415449 703 5010 D 288.91
V9903640 01/08/1999 020423281 703 5010 D 208.52
V9903846 01/22/1999 020425921 703 5010 D 0.30
V9904114 02/09/1999 020431348 703 5010 D 263.55
V9904953 03/19/1999 020441673 703 5010 D 280.54
V9905324 04/08/1999 020447602 703 5010 D 278.72
V9906777 06/23/1999 020469512 703 5010 D 419.72
Total Account 2,603.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403854 703 5010 D 413.64
V9902540 11/12/1998 020409031 703 5010 D 302.58
V9903155 12/10/1998 020415449 703 5010 D 263.88
V9903640 01/08/1999 020423281 703 5010 D 208.44
V9903846 01/22/1999 020425921 703 5010 D 0.19
V9904114 02/09/1999 020431348 703 5010 D 276.48
V9904953 03/19/1999 020441673 703 5010 D 266.04
V9905324 04/08/1999 020447602 703 5010 D 269.28
V9906777 06/23/1999 020469512 703 5010 D 413.46
Total Account 2,413.99 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403854 703 5010 D 1,616.90
V9902540 11/12/1998 020409031 703 5010 D 1,185.75
V9902785 11/30/1998 020413148 703 5010 D 52.87
V9903155 12/10/1998 020415449 703 5010 D 989.22
V9903640 01/08/1999 020423281 703 5010 D 778.01
V9903846 01/22/1999 020425921 703 5010 D 15.78
V9904114 02/09/1999 020431348 703 5010 D 1,027.59
V9904953 03/19/1999 020441673 703 5010 D 1,017.09
V9905324 04/08/1999 020447602 703 5010 D 1,001.72
V9906777 06/23/1999 020469512 703 5010 D 1,508.27
Total Account 9,193.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403854 703 5010 D 338.94
V9902540 11/12/1998 020409031 703 5010 D 247.94
V9903155 12/10/1998 020415449 703 5010 D 216.23
V9903640 01/08/1999 020423281 703 5010 D 170.79
V9903846 01/22/1999 020425921 703 5010 D 0.14
V9904114 02/09/1999 020431348 703 5010 D 226.55
V9904953 03/19/1999 020441673 703 5010 D 217.99
V9905324 04/08/1999 020447602 703 5010 D 220.65
V9906777 06/23/1999 020469512 703 5010 D 338.80
Total Account 1,978.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395034 703 5010 D 1,364.00
V9902183 10/28/1998 020403577 703 5010 D 2,000.00
V9902759 11/28/1998 020410188 703 5010 D 2,289.00
V9903460 12/28/1998 020419022 703 5010 D 2,625.00
V9903871 01/28/1999 020426079 703 5010 D 1,308.00
V9903871 01/28/1999 020426079 703 5010 D 300.00
V9904392 02/28/1999 020434325 703 5010 D 454.00
V9904392 02/28/1999 020434325 703 5010 D 1,629.00
V9905057 03/28/1999 020443323 703 5010 D 2,054.00
V9905615 04/28/1999 020451649 703 5010 D 4,373.00
V9906176 05/28/1999 020459305 703 5010 D 5,501.00
V9906733 06/28/1999 020468141 703 5010 D 165.00
Total Account 24,062.00 0.00
Total Federal Aid 40,350.44 0.00
Total Aid 833,184.05 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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