Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0313 BUHLER
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 020428051 703 5110 D 15,135.00
V9906633 06/18/1999 020467612 703 5110 D 17,294.00
Total Account 32,429.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403870 703 5110 D 2,015.94
V9902785 11/30/1998 020413162 703 5110 D 1,310.17
V9903155 12/10/1998 020415473 703 5110 D 1,139.88
V9903846 01/22/1999 020427188 703 5110 D 1,064.56
V9904391 02/22/1999 020434168 703 5110 D 1,129.67
V9904681 03/08/1999 020439103 703 5110 D 997.47
V9905612 04/23/1999 020451237 703 5110 D 1,230.33
V9905878 05/10/1999 020456141 703 5110 D 1,062.67
V9906194 05/24/1999 020459579 703 5110 D 199.84
V9906486 06/10/1999 020464901 703 5110 D 1,144.11
V9906779 06/24/1999 020469751 703 5110 D 1,331.62
Total Account 12,626.26 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397134 703 5110 D 53,250.00
V9904676 03/08/1999 020438389 703 5110 D 26,625.00
V9906629 06/16/1999 020466591 703 5110 D 26,625.00
Total Account 106,500.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467908 703 5110 D 153,194.00
Total Account 153,194.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387511 703 5110 D 8,000.00
V9904675 03/08/1999 020438372 703 5110 D 4,000.00
V9906628 06/16/1999 020466576 703 5110 D 4,000.00
Total Account 16,000.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388887 703 5110 D 579,478.00
V9901379 09/23/1998 020395721 703 5110 D 693,019.00
V9901945 10/16/1998 020402857 703 5110 D 693,019.00
V9902766 11/23/1998 020411109 703 5110 D 693,019.00
V9903282 12/16/1998 020420126 703 5110 D 770,022.00
V9903867 01/25/1999 020427371 703 5110 D 766,823.00
V9904387 02/22/1999 020435218 703 5110 D 692,857.00
V9905025 03/24/1999 020443961 703 5110 D 692,858.00
V9905610 04/23/1999 020453074 703 5110 D 1,039,286.00
V9906481 06/10/1999 020464363 703 5110 D 1,025,592.00
Total Account 7,645,973.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395963 703 5110 D 124,016.00
V9903868 01/25/1999 020427614 703 5110 D 123,858.00
V9906482 06/10/1999 020464605 703 5110 D 61,328.00
Total Account 309,202.00 0.00
Total State Aid 8,275,924.26 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9901494 09/28/1998 020396813 703 2690 D 52.19
Total Account 52.19 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411342 703 5110 D 42,882.00
Total Account 42,882.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403314 703 5110 D 9,792.00
Total Account 9,792.00 0.00
Total Special Revenue State Aid 52,726.19 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9902387 11/04/1998 020406328 703 5010 D 4,680.00
Total Account 4,680.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426107 703 5010 D 15,000.00
V9905057 03/28/1999 020443354 703 5010 D 11,000.00
V9905615 04/28/1999 020451680 703 5010 D 2,000.00
V9906176 05/28/1999 020459334 703 5010 D 5,000.00
Total Account 33,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901441 09/28/1998 020396783 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419054 703 5010 D 4,000.00
V9903871 01/28/1999 020426107 703 5010 D 500.00
V9904392 02/28/1999 020434352 703 5010 D 1,000.00
V9905057 03/28/1999 020443354 703 5010 D 1,000.00
V9905615 04/28/1999 020451680 703 5010 D 2,684.00
Total Account 9,184.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403870 703 5010 D 4,108.08
V9902785 11/30/1998 020413162 703 5010 D 3,592.75
V9903155 12/10/1998 020415473 703 5010 D 3,153.89
V9903846 01/22/1999 020427188 703 5010 D 3,061.89
V9904391 02/22/1999 020434168 703 5010 D 3,106.40
V9904681 03/08/1999 020439103 703 5010 D 2,614.45
V9905612 04/23/1999 020451237 703 5010 D 3,366.65
V9905878 05/10/1999 020456141 703 5010 D 3,407.12
V9906486 06/10/1999 020464901 703 5010 D 3,224.26
Total Account 29,635.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403870 703 5010 D 8,063.82
V9902785 11/30/1998 020413162 703 5010 D 5,240.70
V9903155 12/10/1998 020415473 703 5010 D 4,559.58
V9903846 01/22/1999 020427188 703 5010 D 4,258.26
V9904391 02/22/1999 020434168 703 5010 D 4,518.72
V9904681 03/08/1999 020439103 703 5010 D 3,989.88
V9905612 04/23/1999 020451237 703 5010 D 4,921.38
V9905878 05/10/1999 020456141 703 5010 D 4,250.70
V9906194 05/24/1999 020459579 703 5010 D 799.38
V9906486 06/10/1999 020464901 703 5010 D 4,576.50
Total Account 45,178.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403870 703 5010 D 17,011.12
V9902785 11/30/1998 020413162 703 5010 D 11,857.53
V9903155 12/10/1998 020415473 703 5010 D 10,431.54
V9903846 01/22/1999 020427188 703 5010 D 9,710.26
V9904391 02/22/1999 020434168 703 5010 D 10,605.01
V9904681 03/08/1999 020439103 703 5010 D 9,372.97
V9905612 04/23/1999 020451237 703 5010 D 11,535.71
V9905878 05/10/1999 020456141 703 5010 D 9,866.80
V9906194 05/24/1999 020459579 703 5010 D 1,717.69
V9906486 06/10/1999 020464901 703 5010 D 10,352.04
Total Account 102,460.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403870 703 5010 D 6,607.83
V9902785 11/30/1998 020413162 703 5010 D 4,294.45
V9903155 12/10/1998 020415473 703 5010 D 3,736.31
V9903846 01/22/1999 020427188 703 5010 D 3,489.40
V9904391 02/22/1999 020434168 703 5010 D 3,702.83
V9904681 03/08/1999 020439103 703 5010 D 3,269.48
V9905612 04/23/1999 020451237 703 5010 D 4,032.79
V9905878 05/10/1999 020456141 703 5010 D 3,483.20
V9906194 05/24/1999 020459579 703 5010 D 655.03
V9906486 06/10/1999 020464901 703 5010 D 3,750.17
Total Account 37,021.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395063 703 5010 D 4,566.00
V9902183 10/28/1998 020403606 703 5010 D 20,000.00
V9902759 11/28/1998 020410217 703 5010 D 10,000.00
V9903460 12/28/1998 020419054 703 5010 D 5,000.00
V9903871 01/28/1999 020426107 703 5010 D 8,000.00
V9904392 02/28/1999 020434352 703 5010 D 7,000.00
V9905057 03/28/1999 020443354 703 5010 D 15,000.00
V9905615 04/28/1999 020451680 703 5010 D 16,599.00
Total Account 86,165.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395063 703 5010 D 871.00
V9902183 10/28/1998 020403606 703 5010 D 2,400.00
V9902759 11/28/1998 020410217 703 5010 D 500.00
V9903460 12/28/1998 020419054 703 5010 D 1,000.00
V9903871 01/28/1999 020426107 703 5010 D 1,000.00
V9904392 02/28/1999 020434352 703 5010 D 1,000.00
V9905057 03/28/1999 020443354 703 5010 D 1,500.00
V9905615 04/28/1999 020451680 703 5010 D 1,889.00
Total Account 10,160.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9906176 05/28/1999 020459334 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901942 10/16/1998 020400630 703 2621 D 67.97
Total Account 67.97 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395063 703 5010 D 1,580.00
V9902183 10/28/1998 020403606 703 5010 D 500.00
V9902759 11/28/1998 020410217 703 5010 D 500.00
V9903460 12/28/1998 020419054 703 5010 D 500.00
V9903871 01/28/1999 020426107 703 5010 D 500.00
V9904392 02/28/1999 020434352 703 5010 D 1,000.00
V9905057 03/28/1999 020443354 703 5010 D 1,000.00
V9905615 04/28/1999 020451680 703 5010 D 1,388.00
Total Account 6,968.00 0.00
Total Federal Aid 371,021.54 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383936 703 5110 D 195.00
V9900170 07/23/1998 020383936 703 5110 D 109,711.00
V9903869 01/25/1999 020427763 703 5110 D 9,921.00
V9903869 01/25/1999 020427763 703 5110 D 103,252.00
Total Account 223,079.00 0.00
Total Other St Aid from 8000 223,079.00 0.00
Total Aid 8,922,750.99 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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