Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0290 OTTAWA
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 020428030 703 5110 D 1,358.00
V9906633 06/18/1999 020467592 703 5110 D 2,346.00
Total Account 3,704.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V9903151 12/10/1998 020414774 703 5110 D 21,823.00
V9906601 06/15/1999 020465924 703 5110 D 15,377.00
Total Account 37,200.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403861 703 5110 D 1,126.75
V9902540 11/12/1998 020410064 703 5110 D 1,014.52
V9903155 12/10/1998 020415456 703 5110 D 836.81
V9903846 01/22/1999 020427176 703 5110 D 720.40
V9904391 02/22/1999 020434162 703 5110 D 895.26
V9904681 03/08/1999 020439090 703 5110 D 899.41
V9905324 04/08/1999 020448067 703 5110 D 765.94
V9905878 05/10/1999 020456124 703 5110 D 1,046.02
V9906486 06/10/1999 020464884 703 5110 D 839.56
V9906779 06/24/1999 020469729 703 5110 D 960.24
Total Account 9,104.91 0.00
1000-0630 0630 Deaf Blind Aid
V9905998 05/17/1999 020457887 703 5110 D 1,118.19
Total Account 1,118.19 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399122 703 5110 D 191,200.00
V9903130 12/09/1998 020415306 703 5110 D 198,900.00
V9904726 03/09/1999 020439386 703 5110 D 122,752.00
V9905322 04/08/1999 020447475 703 5110 D 156,540.00
V9906645 06/18/1999 020467890 703 5110 D 138,309.00
V9906645 06/18/1999 020467890 703 5110 D 22,715.00
Total Account 830,416.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900166 07/22/1998 020381645 703 5110 D 4,558.00
V9903533 12/31/1998 020420672 703 5110 D 4,557.00
Total Account 9,115.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377364 703 5110 D 600,000.00
V9900824 08/25/1998 007482420 703 5110 D 632,234.00
V9901379 09/23/1998 020395699 703 5110 D 736,449.00
V9901945 10/16/1998 020402835 703 5110 D 736,449.00
V9902766 11/23/1998 020411087 703 5110 D 736,449.00
V9903282 12/16/1998 020420104 703 5110 D 818,277.00
V9903867 01/25/1999 020427349 703 5110 D 703,110.00
V9904387 02/22/1999 020435196 703 5110 D 638,231.00
V9905025 03/24/1999 020443939 703 5110 D 638,211.00
V9905610 04/23/1999 020453052 703 5110 D 957,317.00
V9906481 06/10/1999 020464341 703 5110 D 874,994.00
Total Account 8,071,721.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395954 703 5110 D 100,326.00
V9903868 01/25/1999 020427605 703 5110 D 100,326.00
V9906482 06/10/1999 020464596 703 5110 D 50,164.00
Total Account 250,816.00 0.00
Total State Aid 9,213,195.10 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411334 703 5110 D 44,320.00
Total Account 44,320.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403294 703 5110 D 8,201.00
Total Account 8,201.00 0.00
Total Special Revenue State Aid 52,521.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 007475499 703 5010 D 1,955.00
V9901398 09/28/1998 020395044 703 5010 D 1,955.00
V9902183 10/28/1998 020403587 703 5010 D 1,955.00
V9902759 11/28/1998 020410197 703 5010 D 1,955.00
V9903460 12/28/1998 020419032 703 5010 D 1,955.00
V9903871 01/28/1999 020426088 703 5010 D 1,955.00
V9904392 02/28/1999 020434334 703 5010 D 1,995.00
V9905057 03/28/1999 020443333 703 5010 D 1,915.00
V9905615 04/28/1999 020451659 703 5010 D 1,955.00
V9906176 05/28/1999 020459314 703 5010 D 1,953.00
V9906733 06/28/1999 020468143 703 5010 D 1,500.00
Total Account 21,048.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 007475499 703 5010 D 250.00
V9901398 09/28/1998 020395044 703 5010 D 250.00
V9902183 10/28/1998 020403587 703 5010 D 250.00
V9902759 11/28/1998 020410197 703 5010 D 250.00
V9903460 12/28/1998 020419032 703 5010 D 250.00
V9903871 01/28/1999 020426088 703 5010 D 250.00
V9904392 02/28/1999 020434334 703 5010 D 250.00
V9905057 03/28/1999 020443333 703 5010 D 250.00
V9905615 04/28/1999 020451659 703 5010 D 250.00
V9906176 05/28/1999 020459314 703 5010 D 252.00
Total Account 2,502.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403861 703 5010 D 241.67
V9902540 11/12/1998 020410064 703 5010 D 210.73
V9903155 12/10/1998 020415456 703 5010 D 167.18
V9903846 01/22/1999 020427176 703 5010 D 156.39
V9904391 02/22/1999 020434162 703 5010 D 191.62
V9904681 03/08/1999 020439090 703 5010 D 189.93
V9905324 04/08/1999 020448067 703 5010 D 153.27
V9905878 05/10/1999 020456124 703 5010 D 214.50
V9906486 06/10/1999 020464884 703 5010 D 185.25
Total Account 1,710.54 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9905615 04/28/1999 020451659 703 5010 D 75,000.00
V9906176 05/28/1999 020459314 703 5010 D 68,820.00
Total Account 143,820.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9906176 05/28/1999 020459314 703 5010 D 16,988.00
Total Account 16,988.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403861 703 5010 D 5,702.60
V9902540 11/12/1998 020410064 703 5010 D 5,210.75
V9903155 12/10/1998 020415456 703 5010 D 4,108.36
V9903846 01/22/1999 020427176 703 5010 D 3,571.70
V9904391 02/22/1999 020434162 703 5010 D 4,457.63
V9904681 03/08/1999 020439090 703 5010 D 4,602.44
V9905324 04/08/1999 020448067 703 5010 D 4,144.90
V9905878 05/10/1999 020456124 703 5010 D 5,565.35
V9906486 06/10/1999 020464884 703 5010 D 5,138.89
Total Account 42,502.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403861 703 5010 D 4,507.02
V9902540 11/12/1998 020410064 703 5010 D 4,058.10
V9903155 12/10/1998 020415456 703 5010 D 3,347.28
V9903846 01/22/1999 020427176 703 5010 D 2,881.62
V9904391 02/22/1999 020434162 703 5010 D 3,581.10
V9904681 03/08/1999 020439090 703 5010 D 3,597.66
V9905324 04/08/1999 020448067 703 5010 D 3,063.78
V9905878 05/10/1999 020456124 703 5010 D 4,184.10
V9906486 06/10/1999 020464884 703 5010 D 3,358.26
Total Account 32,578.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403861 703 5010 D 20,996.50
V9902540 11/12/1998 020410064 703 5010 D 18,956.29
V9903155 12/10/1998 020415456 703 5010 D 15,506.73
V9903846 01/22/1999 020427176 703 5010 D 13,509.54
V9904391 02/22/1999 020434162 703 5010 D 17,220.07
V9904681 03/08/1999 020439090 703 5010 D 17,347.54
V9905324 04/08/1999 020448067 703 5010 D 14,984.88
V9905878 05/10/1999 020456124 703 5010 D 20,359.08
V9906486 06/10/1999 020464884 703 5010 D 16,601.96
Total Account 155,482.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403861 703 5010 D 3,693.24
V9902540 11/12/1998 020410064 703 5010 D 3,325.37
V9903155 12/10/1998 020415456 703 5010 D 2,742.90
V9903846 01/22/1999 020427176 703 5010 D 2,361.31
V9904391 02/22/1999 020434162 703 5010 D 2,934.49
V9904681 03/08/1999 020439090 703 5010 D 2,948.07
V9905324 04/08/1999 020448067 703 5010 D 2,510.58
V9905878 05/10/1999 020456124 703 5010 D 3,428.63
V9906486 06/10/1999 020464884 703 5010 D 2,751.90
Total Account 26,696.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403587 703 5010 D 336.00
V9902183 10/28/1998 020403587 703 5010 D 27,451.00
V9902759 11/28/1998 020410197 703 5010 D 2,979.00
V9902759 11/28/1998 020410197 703 5010 D 25,888.00
V9903460 12/28/1998 020419032 703 5010 D 5,592.00
V9903460 12/28/1998 020419032 703 5010 D 20,933.00
S0000230 12/31/1998 1997 Refund 5010 D -1,372.00
V9903871 01/28/1999 020426088 703 5010 D 8,215.00
V9903871 01/28/1999 020426088 703 5010 D 18,852.00
V9904392 02/28/1999 020434334 703 5010 D 10,437.00
V9904392 02/28/1999 020434334 703 5010 D 19,022.00
V9905057 03/28/1999 020443333 703 5010 D 12,200.00
V9905615 04/28/1999 020451659 703 5010 D 20,609.00
V9905615 04/28/1999 020451659 703 5010 D 27,009.00
V9906176 05/28/1999 020459314 703 5010 D 33,580.00
V9906733 06/28/1999 020468143 703 5010 D 120,000.00
Total Account 353,103.00 -1,372.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403587 703 5010 D 3,374.00
V9902759 11/28/1998 020410197 703 5010 D 925.00
V9903460 12/28/1998 020419032 703 5010 D 801.00
S0000230 12/31/1998 1997 Refund 5010 D -5,728.00
V9903871 01/28/1999 020426088 703 5010 D 398.00
V9904392 02/28/1999 020434334 703 5010 D 2,183.00
V9905615 04/28/1999 020451659 703 5010 D 2,135.00
V9906176 05/28/1999 020459314 703 5010 D 1,438.00
Total Account 11,254.00 -5,728.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9905615 04/28/1999 020451659 703 5010 D 21,614.00
Total Account 21,614.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902759 11/28/1998 020410197 703 5010 D 17,000.00
V9903460 12/28/1998 020419032 703 5010 D 6,400.00
V9903871 01/28/1999 020426088 703 5010 D 3,500.00
V9904392 02/28/1999 020434334 703 5010 D 3,500.00
V9905057 03/28/1999 020443333 703 5010 D 3,500.00
V9905615 04/28/1999 020451659 703 5010 D 9,100.00
Total Account 43,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9903460 12/28/1998 020419032 703 5010 D 138.00
S0000230 12/31/1998 1997 Refund 5010 D -737.00
V9905615 04/28/1999 020451659 703 5010 D 186.00
V9906733 06/28/1999 020468143 703 5010 D 728.00
Total Account 1,052.00 -737.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9903460 12/28/1998 020419032 703 5010 D 1,933.00
V9905615 04/28/1999 020451659 703 5010 D 1,246.00
V9906733 06/28/1999 020468143 703 5010 D 8,376.00
Total Account 11,555.00 0.00
Total Federal Aid 884,907.16 -7,837.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383933 703 5110 D 32,047.00
V9900170 07/23/1998 020383933 703 5110 D 92,660.00
V9903869 01/25/1999 020427760 703 5110 D 6,333.00
V9903869 01/25/1999 020427760 703 5110 D 92,645.00
Total Account 223,685.00 0.00
Total Other St Aid from 8000 223,685.00 0.00
Total Aid 10,374,308.26 -7,837.00
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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