Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0301 NES TRE LA GO
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 020428039 703 5110 D 106.00
V9906633 06/18/1999 020467602 703 5110 D 504.00
Total Account 610.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403866 703 5110 D 84.45
V9902540 11/12/1998 020409043 703 5110 D 63.98
V9903155 12/10/1998 020415464 703 5110 D 61.01
V9903846 01/22/1999 020427183 703 5110 D 47.60
V9904114 02/09/1999 020431362 703 5110 D 63.35
V9904953 03/19/1999 020441680 703 5110 D 48.87
V9905612 04/23/1999 020451235 703 5110 D 48.82
V9905878 05/10/1999 020456132 703 5110 D 60.33
V9906486 06/10/1999 020464891 703 5110 D 37.83
V9906779 06/24/1999 020469739 703 5110 D 60.87
Total Account 577.11 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377370 703 5110 D 10,000.00
V9900169 07/23/1998 020382725 703 5110 D 10,000.00
V9900824 08/25/1998 020388875 703 5110 D 37,538.00
V9901379 09/23/1998 020395709 703 5110 D 50,077.00
V9901945 10/16/1998 020402845 703 5110 D 50,077.00
V9902766 11/23/1998 020411097 703 5110 D 50,077.00
V9903282 12/16/1998 020420114 703 5110 D 55,642.00
V9903867 01/25/1999 020427359 703 5110 D 51,870.00
V9904387 02/22/1999 020435206 703 5110 D 47,260.00
V9905025 03/24/1999 020443949 703 5110 D 47,260.00
V9905610 04/23/1999 020453062 703 5110 D 70,890.00
V9906481 06/10/1999 020464351 703 5110 D 63,979.00
Total Account 544,670.00 0.00
Total State Aid 545,857.11 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403094 703 5110 D 5,500.00
V9902768 11/23/1998 020411337 703 5110 D 2,541.00
V9903284 12/16/1998 020420356 703 5110 D 3,000.00
V9903870 01/25/1999 020427852 703 5110 D 2,500.00
Total Account 13,541.00 0.00
Total Special Revenue State Aid 13,541.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403594 703 5010 D 1,400.00
V9902759 11/28/1998 020410205 703 5010 D 1,600.00
V9903460 12/28/1998 020419042 703 5010 D 1,200.00
V9905057 03/28/1999 020443342 703 5010 D 800.00
V9905615 04/28/1999 020451668 703 5010 D 1,000.00
V9906176 05/28/1999 020459323 703 5010 D 1,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403866 703 5010 D 529.74
V9902540 11/12/1998 020409043 703 5010 D 334.75
V9903155 12/10/1998 020415464 703 5010 D 287.15
S0000230 12/31/1998 1998 Refund 5010 D -2.14
V9903846 01/22/1999 020427183 703 5010 D 240.71
V9904114 02/09/1999 020431362 703 5010 D 307.08
V9904953 03/19/1999 020441680 703 5010 D 257.05
V9905612 04/23/1999 020451235 703 5010 D 278.97
V9905878 05/10/1999 020456132 703 5010 D 320.78
V9906486 06/10/1999 020464891 703 5010 D 207.86
Total Account 2,764.09 -2.14
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403866 703 5010 D 337.86
V9902540 11/12/1998 020409043 703 5010 D 255.96
V9903155 12/10/1998 020415464 703 5010 D 244.08
V9903846 01/22/1999 020427183 703 5010 D 190.44
V9904114 02/09/1999 020431362 703 5010 D 253.44
V9904953 03/19/1999 020441680 703 5010 D 195.48
V9905612 04/23/1999 020451235 703 5010 D 195.30
V9905878 05/10/1999 020456132 703 5010 D 241.38
V9906486 06/10/1999 020464891 703 5010 D 151.38
Total Account 2,065.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403866 703 5010 D 1,503.24
V9902540 11/12/1998 020409043 703 5010 D 1,168.31
V9903155 12/10/1998 020415464 703 5010 D 1,311.63
V9903846 01/22/1999 020427183 703 5010 D 896.64
V9904114 02/09/1999 020431362 703 5010 D 1,183.17
V9904953 03/19/1999 020441680 703 5010 D 961.80
V9905612 04/23/1999 020451235 703 5010 D 941.60
V9905878 05/10/1999 020456132 703 5010 D 1,161.54
V9906486 06/10/1999 020464891 703 5010 D 733.19
Total Account 9,861.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403866 703 5010 D 276.84
V9902540 11/12/1998 020409043 703 5010 D 209.74
V9903155 12/10/1998 020415464 703 5010 D 199.99
V9903846 01/22/1999 020427183 703 5010 D 156.04
V9904114 02/09/1999 020431362 703 5010 D 207.66
V9904953 03/19/1999 020441680 703 5010 D 160.18
V9905612 04/23/1999 020451235 703 5010 D 160.03
V9905878 05/10/1999 020456132 703 5010 D 197.78
V9906486 06/10/1999 020464891 703 5010 D 124.03
Total Account 1,692.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395051 703 5010 D 1,700.00
V9902183 10/28/1998 020403594 703 5010 D 1,700.00
V9902759 11/28/1998 020410205 703 5010 D 1,400.00
V9903460 12/28/1998 020419042 703 5010 D 1,200.00
V9903871 01/28/1999 020426097 703 5010 D 1,200.00
V9905057 03/28/1999 020443342 703 5010 D 1,200.00
V9905615 04/28/1999 020451668 703 5010 D 2,000.00
V9906176 05/28/1999 020459323 703 5010 D 7,564.00
Total Account 17,964.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403594 703 5010 D 400.00
V9903460 12/28/1998 020419042 703 5010 D 679.00
Total Account 1,079.00 0.00
Total Federal Aid 42,425.82 -2.14
Total Aid 601,823.93 -2.14
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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