Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0286 CHAUTAUQUA COUNTY COMMUNITY
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 020428026 703 5110 D 5,268.00
V9906633 06/18/1999 020467588 703 5110 D 307.00
Total Account 5,575.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403857 703 5110 D 469.79
V9902785 11/30/1998 020413153 703 5110 D 325.56
V9903155 12/10/1998 020415453 703 5110 D 292.63
V9903846 01/22/1999 020427173 703 5110 D 224.54
V9904391 02/22/1999 020434160 703 5110 D 314.68
V9904953 03/19/1999 020441676 703 5110 D 284.17
V9905612 04/23/1999 020451228 703 5110 D 279.62
V9906194 05/24/1999 020459574 703 5110 D 325.61
V9906486 06/10/1999 020464880 703 5110 D 186.83
V9906779 06/24/1999 020469725 703 5110 D 318.73
Total Account 3,022.16 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467886 703 5110 D 14,052.00
Total Account 14,052.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377360 703 5110 D 60,000.00
V9900169 07/23/1998 020382715 703 5110 D 75,000.00
V9900824 08/25/1998 020388862 703 5110 D 246,346.00
V9901379 09/23/1998 020395695 703 5110 D 278,485.00
V9901945 10/16/1998 020402831 703 5110 D 278,485.00
V9902766 11/23/1998 020411083 703 5110 D 278,485.00
V9903282 12/16/1998 020420100 703 5110 D 309,427.00
V9903867 01/25/1999 020427345 703 5110 D 264,705.00
V9904387 02/22/1999 020435192 703 5110 D 241,175.00
V9905025 03/24/1999 020443935 703 5110 D 241,176.00
V9905610 04/23/1999 020453048 703 5110 D 361,763.00
V9906481 06/10/1999 020464337 703 5110 D 340,851.00
Total Account 2,975,898.00 0.00
Total State Aid 2,998,547.16 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420350 703 5110 D 19,514.00
Total Account 19,514.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403290 703 5110 D 3,712.00
Total Account 3,712.00 0.00
Total Special Revenue State Aid 23,226.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403857 703 5010 D 1,913.66
V9902785 11/30/1998 020413153 703 5010 D 1,424.05
V9903155 12/10/1998 020415453 703 5010 D 1,293.97
V9903846 01/22/1999 020427173 703 5010 D 969.14
V9904391 02/22/1999 020434160 703 5010 D 1,311.39
V9904953 03/19/1999 020441676 703 5010 D 1,183.14
V9905612 04/23/1999 020451228 703 5010 D 1,281.11
V9906194 05/24/1999 020459574 703 5010 D 1,504.39
V9906486 06/10/1999 020464880 703 5010 D 833.69
Total Account 11,714.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403857 703 5010 D 1,880.62
V9902785 11/30/1998 020413153 703 5010 D 1,302.30
V9903155 12/10/1998 020415453 703 5010 D 1,170.54
V9903846 01/22/1999 020427173 703 5010 D 898.20
V9904391 02/22/1999 020434160 703 5010 D 1,258.74
V9904953 03/19/1999 020441676 703 5010 D 1,136.70
V9905612 04/23/1999 020451228 703 5010 D 1,118.52
V9906194 05/24/1999 020459574 703 5010 D 1,302.48
V9906486 06/10/1999 020464880 703 5010 D 747.36
Total Account 10,815.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403857 703 5010 D 7,978.90
V9902785 11/30/1998 020413153 703 5010 D 5,486.71
V9903155 12/10/1998 020415453 703 5010 D 5,012.14
V9903846 01/22/1999 020427173 703 5010 D 3,854.33
V9904391 02/22/1999 020434160 703 5010 D 5,652.62
V9904953 03/19/1999 020441676 703 5010 D 5,026.95
V9905612 04/23/1999 020451228 703 5010 D 4,967.26
V9906194 05/24/1999 020459574 703 5010 D 5,608.28
V9906486 06/10/1999 020464880 703 5010 D 3,276.47
Total Account 46,863.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403857 703 5010 D 1,541.05
V9902785 11/30/1998 020413153 703 5010 D 1,067.15
V9903155 12/10/1998 020415453 703 5010 D 959.18
V9903846 01/22/1999 020427173 703 5010 D 736.02
V9904391 02/22/1999 020434160 703 5010 D 1,031.46
V9904953 03/19/1999 020441676 703 5010 D 931.45
V9905612 04/23/1999 020451228 703 5010 D 916.55
V9906194 05/24/1999 020459574 703 5010 D 1,067.30
V9906486 06/10/1999 020464880 703 5010 D 612.40
Total Account 8,862.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388480 703 5010 D 11,000.00
V9901398 09/28/1998 020395040 703 5010 D 11,000.00
V9902183 10/28/1998 020403583 703 5010 D 11,000.00
V9902759 11/28/1998 020410193 703 5010 D 11,000.00
V9903460 12/28/1998 020419028 703 5010 D 11,000.00
V9905057 03/28/1999 020443329 703 5010 D 17,039.00
V9905615 04/28/1999 020451655 703 5010 D 43,012.00
Total Account 115,051.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403583 703 5010 D 6,011.00
Total Account 6,011.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9902759 11/28/1998 020410193 703 5010 D 10,000.00
Total Account 10,000.00 0.00
Total Federal Aid 209,318.22 0.00
Total Aid 3,231,091.38 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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