Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0292 WHEATLAND
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 020418399 703 2690 D 32.00
Total Account 32.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428032 703 5110 D 2,235.00
V9906633 06/18/1999 020467594 703 5110 D 342.00
Total Account 2,577.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399984 703 5110 D 214.29
V9902785 11/30/1998 020413155 703 5110 D 161.40
V9903317 12/18/1998 020418325 703 5110 D 131.58
V9904391 02/22/1999 020434163 703 5110 D 260.48
V9904953 03/19/1999 020441677 703 5110 D 136.07
V9905612 04/23/1999 020451230 703 5110 D 143.85
V9906777 06/23/1999 020469515 703 5110 D 86.70
V9906779 06/24/1999 020469731 703 5110 D 133.74
Total Account 1,268.11 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377366 703 5110 D 55,000.00
V9900169 07/23/1998 020382718 703 5110 D 50,000.00
V9900824 08/25/1998 020388867 703 5110 D 95,287.00
V9901379 09/23/1998 020395701 703 5110 D 107,057.00
V9901945 10/16/1998 020402837 703 5110 D 107,057.00
V9902766 11/23/1998 020411089 703 5110 D 107,057.00
V9903282 12/16/1998 020420106 703 5110 D 118,953.00
V9903867 01/25/1999 020427351 703 5110 D 98,841.00
V9904387 02/22/1999 020435198 703 5110 D 90,055.00
V9905025 03/24/1999 020443941 703 5110 D 90,055.00
V9905610 04/23/1999 020453054 703 5110 D 135,082.00
V9906481 06/10/1999 020464343 703 5110 D 175,362.00
Total Account 1,229,806.00 0.00
Total State Aid 1,233,683.11 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420353 703 5110 D 10,000.00
V9903870 01/25/1999 020427849 703 5110 D 5,014.00
V9906484 06/10/1999 020464758 703 5110 D 7.00
Total Account 15,021.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403295 703 5110 D 1,792.00
Total Account 1,792.00 0.00
Total Special Revenue State Aid 16,813.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426090 703 5010 D 5,000.00
V9905057 03/28/1999 020443335 703 5010 D 6,214.00
V9905615 04/28/1999 020451661 703 5010 D 3,786.00
Total Account 15,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419034 703 5010 D 3,000.00
V9904392 02/28/1999 020434336 703 5010 D 4,000.00
V9904392 02/28/1999 020434336 703 5010 D 2,000.00
Total Account 9,000.00 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V9902693 11/20/1998 020412260 703 2621 D 179.20
Total Account 179.20 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399984 703 5010 D 700.19
V9902785 11/30/1998 020413155 703 5010 D 556.65
V9903317 12/18/1998 020418325 703 5010 D 412.36
V9904391 02/22/1999 020434163 703 5010 D 859.74
V9904953 03/19/1999 020441677 703 5010 D 472.83
V9905612 04/23/1999 020451230 703 5010 D 511.28
V9906777 06/23/1999 020469515 703 5010 D 364.74
Total Account 3,877.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399984 703 5010 D 857.16
V9902785 11/30/1998 020413155 703 5010 D 645.66
V9903317 12/18/1998 020418325 703 5010 D 526.32
V9904391 02/22/1999 020434163 703 5010 D 1,042.02
V9904953 03/19/1999 020441677 703 5010 D 544.32
V9905612 04/23/1999 020451230 703 5010 D 575.46
V9906777 06/23/1999 020469515 703 5010 D 346.86
Total Account 4,537.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399984 703 5010 D 3,095.67
V9902785 11/30/1998 020413155 703 5010 D 2,499.81
V9903317 12/18/1998 020418325 703 5010 D 1,976.87
V9904391 02/22/1999 020434163 703 5010 D 3,843.35
V9904953 03/19/1999 020441677 703 5010 D 1,992.35
V9905612 04/23/1999 020451230 703 5010 D 2,114.94
V9906777 06/23/1999 020469515 703 5010 D 1,268.86
Total Account 16,791.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399984 703 5010 D 702.39
V9902785 11/30/1998 020413155 703 5010 D 529.07
V9903317 12/18/1998 020418325 703 5010 D 431.28
V9904391 02/22/1999 020434163 703 5010 D 853.85
V9904953 03/19/1999 020441677 703 5010 D 446.03
V9905612 04/23/1999 020451230 703 5010 D 471.54
V9906777 06/23/1999 020469515 703 5010 D 284.22
Total Account 3,718.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388482 703 5010 D 5,000.00
V9903460 12/28/1998 020419034 703 5010 D 5,000.00
V9905615 04/28/1999 020451661 703 5010 D 6,400.00
Total Account 16,400.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903460 12/28/1998 020419034 703 5010 D 500.00
V9906176 05/28/1999 020459316 703 5010 D 1,239.00
Total Account 1,739.00 0.00
Total Federal Aid 71,244.02 0.00
Total Aid 1,321,740.13 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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