Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0303 NESS CITY
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 020428041 703 5110 D 2,969.00
V9906633 06/18/1999 020467603 703 5110 D 1,802.00
Total Account 4,771.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399988 703 5110 D 274.80
V9902540 11/12/1998 020409045 703 5110 D 188.27
V9903155 12/10/1998 020415465 703 5110 D 169.74
V9903846 01/22/1999 020427185 703 5110 D 150.70
V9904114 02/09/1999 020431364 703 5110 D 178.74
V9904953 03/19/1999 020441682 703 5110 D 160.33
V9905324 04/08/1999 020447615 703 5110 D 146.88
V9905878 05/10/1999 020456134 703 5110 D 172.57
V9906486 06/10/1999 020464893 703 5110 D 135.22
V9906779 06/24/1999 020469741 703 5110 D 185.95
Total Account 1,763.20 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467899 703 5110 D 885.00
Total Account 885.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377371 703 5110 D 75,000.00
V9900824 08/25/1998 020388877 703 5110 D 116,225.00
V9901379 09/23/1998 020395711 703 5110 D 131,687.00
V9901945 10/16/1998 020402847 703 5110 D 131,687.00
V9902766 11/23/1998 020411099 703 5110 D 131,687.00
V9903282 12/16/1998 020420116 703 5110 D 146,319.00
V9903867 01/25/1999 020427361 703 5110 D 129,161.00
V9904387 02/22/1999 020435208 703 5110 D 117,680.00
V9905025 03/24/1999 020443951 703 5110 D 117,680.00
V9905610 04/23/1999 020453064 703 5110 D 176,520.00
V9906481 06/10/1999 020464353 703 5110 D 177,438.00
Total Account 1,451,084.00 0.00
Total State Aid 1,458,503.20 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403095 703 5110 D 4,113.00
V9902768 11/23/1998 020411339 703 5110 D 4,113.00
V9903284 12/16/1998 020420357 703 5110 D 4,113.00
V9903870 01/25/1999 020427853 703 5110 D 4,113.00
V9906484 06/10/1999 020464761 703 5110 D 7.00
Total Account 16,459.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403304 703 5110 D 1,344.00
Total Account 1,344.00 0.00
Total Special Revenue State Aid 17,803.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403596 703 5010 D 5,000.00
V9902759 11/28/1998 020410207 703 5010 D 5,000.00
V9903460 12/28/1998 020419044 703 5010 D 5,000.00
V9905057 03/28/1999 020443344 703 5010 D 5,000.00
V9906176 05/28/1999 020459325 703 5010 D 5,000.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399988 703 5010 D 289.81
V9902540 11/12/1998 020409045 703 5010 D 182.35
V9903155 12/10/1998 020415465 703 5010 D 150.02
V9903846 01/22/1999 020427185 703 5010 D 141.66
V9904114 02/09/1999 020431364 703 5010 D 109.55
V9904953 03/19/1999 020441682 703 5010 D 77.42
V9905324 04/08/1999 020447615 703 5010 D 107.78
V9905878 05/10/1999 020456134 703 5010 D 125.66
V9906486 06/10/1999 020464893 703 5010 D 98.25
Total Account 1,282.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399988 703 5010 D 1,099.26
V9902540 11/12/1998 020409045 703 5010 D 753.12
V9903155 12/10/1998 020415465 703 5010 D 678.96
V9903846 01/22/1999 020427185 703 5010 D 602.82
V9904114 02/09/1999 020431364 703 5010 D 714.96
V9904953 03/19/1999 020441682 703 5010 D 641.34
V9905324 04/08/1999 020447615 703 5010 D 587.52
V9905878 05/10/1999 020456134 703 5010 D 690.30
V9906486 06/10/1999 020464893 703 5010 D 540.90
Total Account 6,309.18 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399988 703 5010 D 2,286.47
V9902540 11/12/1998 020409045 703 5010 D 1,458.98
V9903155 12/10/1998 020415465 703 5010 D 1,317.82
V9903846 01/22/1999 020427185 703 5010 D 1,130.40
V9904114 02/09/1999 020431364 703 5010 D 1,413.02
V9904953 03/19/1999 020441682 703 5010 D 1,204.93
V9905324 04/08/1999 020447615 703 5010 D 1,186.25
V9905878 05/10/1999 020456134 703 5010 D 1,472.21
V9906486 06/10/1999 020464893 703 5010 D 1,204.26
Total Account 12,674.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399988 703 5010 D 900.76
V9902540 11/12/1998 020409045 703 5010 D 617.12
V9903155 12/10/1998 020415465 703 5010 D 556.36
V9903846 01/22/1999 020427185 703 5010 D 493.97
V9904114 02/09/1999 020431364 703 5010 D 585.86
V9904953 03/19/1999 020441682 703 5010 D 525.53
V9905324 04/08/1999 020447615 703 5010 D 481.44
V9905878 05/10/1999 020456134 703 5010 D 565.65
V9906486 06/10/1999 020464893 703 5010 D 443.23
Total Account 5,169.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388487 703 5010 D 2,707.00
V9901398 09/28/1998 020395053 703 5010 D 2,705.00
V9902183 10/28/1998 020403596 703 5010 D 2,705.00
V9902759 11/28/1998 020410207 703 5010 D 2,705.00
V9903460 12/28/1998 020419044 703 5010 D 2,705.00
V9903871 01/28/1999 020426099 703 5010 D 2,705.00
V9904392 02/28/1999 020434342 703 5010 D 2,705.00
V9905057 03/28/1999 020443344 703 5010 D 2,705.00
V9905615 04/28/1999 020451670 703 5010 D 2,705.00
Total Account 24,347.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403596 703 5010 D 3,036.00
Total Account 3,036.00 0.00
Total Federal Aid 77,818.94 0.00
Total Aid 1,554,125.14 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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