Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0304 BAZINE
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 020428042 703 5110 D 518.00
V9906633 06/18/1999 020467604 703 5110 D 885.00
Total Account 1,403.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399989 703 5110 D 97.68
V9902203 10/27/1998 020403867 703 5110 D 42.56
V9902785 11/30/1998 020413158 703 5110 D 98.86
V9903155 12/10/1998 020415466 703 5110 D 83.15
V9903640 01/08/1999 020423290 703 5110 D 80.14
V9904114 02/09/1999 020431365 703 5110 D 90.04
V9904953 03/19/1999 020441683 703 5110 D 87.92
V9905324 04/08/1999 020447616 703 5110 D 94.31
V9905878 05/10/1999 020456135 703 5110 D 88.92
V9906486 06/10/1999 020464894 703 5110 D 58.99
V9906779 06/24/1999 020469742 703 5110 D 96.98
Total Account 919.55 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388878 703 5110 D 59,492.00
V9901379 09/23/1998 020395712 703 5110 D 70,601.00
V9901945 10/16/1998 020402848 703 5110 D 70,601.00
V9902766 11/23/1998 020411100 703 5110 D 70,601.00
V9903282 12/16/1998 020420117 703 5110 D 78,446.00
V9903867 01/25/1999 020427362 703 5110 D 76,471.00
V9904387 02/22/1999 020435209 703 5110 D 69,673.00
V9905025 03/24/1999 020443952 703 5110 D 69,674.00
V9905610 04/23/1999 020453065 703 5110 D 104,510.00
V9906481 06/10/1999 020464354 703 5110 D 94,241.00
Total Account 764,310.00 0.00
Total State Aid 766,632.55 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403096 703 5110 D 14,069.00
Total Account 14,069.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403305 703 5110 D 832.00
Total Account 832.00 0.00
Total Special Revenue State Aid 14,901.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399989 703 5010 D 269.30
V9902203 10/27/1998 020403867 703 5010 D 81.16
V9902785 11/30/1998 020413158 703 5010 D 264.73
V9903155 12/10/1998 020415466 703 5010 D 181.47
V9903640 01/08/1999 020423290 703 5010 D 160.05
V9904114 02/09/1999 020431365 703 5010 D 205.22
V9904953 03/19/1999 020441683 703 5010 D 282.88
V9905324 04/08/1999 020447616 703 5010 D 352.37
V9905878 05/10/1999 020456135 703 5010 D 314.69
V9906486 06/10/1999 020464894 703 5010 D 229.96
Total Account 2,341.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399989 703 5010 D 390.78
V9902203 10/27/1998 020403867 703 5010 D 170.28
V9902785 11/30/1998 020413158 703 5010 D 395.46
V9903155 12/10/1998 020415466 703 5010 D 332.64
V9903640 01/08/1999 020423290 703 5010 D 320.58
V9904114 02/09/1999 020431365 703 5010 D 360.18
V9904953 03/19/1999 020441683 703 5010 D 351.72
V9905324 04/08/1999 020447616 703 5010 D 377.28
V9905878 05/10/1999 020456135 703 5010 D 355.68
V9906486 06/10/1999 020464894 703 5010 D 235.98
Total Account 3,290.58 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399989 703 5010 D 1,654.86
V9902203 10/27/1998 020403867 703 5010 D 672.67
V9902785 11/30/1998 020413158 703 5010 D 1,682.76
V9903155 12/10/1998 020415466 703 5010 D 1,415.05
V9903640 01/08/1999 020423290 703 5010 D 1,317.71
V9904114 02/09/1999 020431365 703 5010 D 1,571.38
V9904953 03/19/1999 020441683 703 5010 D 1,584.66
V9905324 04/08/1999 020447616 703 5010 D 1,788.33
V9905878 05/10/1999 020456135 703 5010 D 1,635.55
V9906486 06/10/1999 020464894 703 5010 D 1,075.06
Total Account 14,398.03 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399989 703 5010 D 320.21
V9902203 10/27/1998 020403867 703 5010 D 139.52
V9902785 11/30/1998 020413158 703 5010 D 324.05
V9903155 12/10/1998 020415466 703 5010 D 272.57
V9903640 01/08/1999 020423290 703 5010 D 262.69
V9904114 02/09/1999 020431365 703 5010 D 295.14
V9904953 03/19/1999 020441683 703 5010 D 288.21
V9905324 04/08/1999 020447616 703 5010 D 309.15
V9905878 05/10/1999 020456135 703 5010 D 291.46
V9906486 06/10/1999 020464894 703 5010 D 193.36
Total Account 2,696.36 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388488 703 5010 D 2,500.00
V9902183 10/28/1998 020403597 703 5010 D 400.00
V9902759 11/28/1998 020410208 703 5010 D 900.00
V9903460 12/28/1998 020419045 703 5010 D 950.00
V9903871 01/28/1999 020426100 703 5010 D 860.00
V9904392 02/28/1999 020434343 703 5010 D 1,000.00
V9905057 03/28/1999 020443345 703 5010 D 795.00
V9905615 04/28/1999 020451671 703 5010 D 3,180.00
Total Account 10,585.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395054 703 5010 D 958.00
Total Account 958.00 0.00
Total Federal Aid 34,269.80 0.00
Total Aid 815,803.35 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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