Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0314 BREWSTER
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 020428052 703 5110 D 1,290.00
V9906633 06/18/1999 020467613 703 5110 D 2,785.00
Total Account 4,075.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409051 703 5110 D 295.54
V9903155 12/10/1998 020415474 703 5110 D 108.44
V9903640 01/08/1999 020423297 703 5110 D 88.38
V9904114 02/09/1999 020431374 703 5110 D 124.20
V9904681 03/08/1999 020439104 703 5110 D 107.04
V9905324 04/08/1999 020447621 703 5110 D 0.09
V9905612 04/23/1999 020451238 703 5110 D 128.33
V9905878 05/10/1999 020456142 703 5110 D 112.98
V9906486 06/10/1999 020464902 703 5110 D 107.50
V9906779 06/24/1999 020469752 703 5110 D 126.45
Total Account 1,198.95 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399128 703 5110 D 9,000.00
V9903130 12/09/1998 020415312 703 5110 D 13,000.00
V9904726 03/09/1999 020439392 703 5110 D 2,120.00
V9905322 04/08/1999 020447481 703 5110 D 6,120.00
V9906645 06/18/1999 020467909 703 5110 D 8,994.00
V9906645 06/18/1999 020467909 703 5110 D 169.00
Total Account 39,403.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377378 703 5110 D 73,500.00
V9900169 07/23/1998 020382729 703 5110 D 15,000.00
V9900824 08/25/1998 020388888 703 5110 D 80,211.00
V9901379 09/23/1998 020395722 703 5110 D 93,369.00
V9901945 10/16/1998 020402858 703 5110 D 93,369.00
V9902766 11/23/1998 020411110 703 5110 D 93,369.00
V9903282 12/16/1998 020420127 703 5110 D 153,743.00
V9903867 01/25/1999 020427372 703 5110 D 78,076.00
V9904387 02/22/1999 020435219 703 5110 D 71,136.00
V9905025 03/24/1999 020443962 703 5110 D 71,136.00
V9905610 04/23/1999 020453075 703 5110 D 106,703.00
V9906481 06/10/1999 020464364 703 5110 D 101,600.00
Total Account 1,031,212.00 0.00
Total State Aid 1,075,888.95 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403099 703 5110 D 7,350.00
V9903284 12/16/1998 020420361 703 5110 D 7,349.00
Total Account 14,699.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403315 703 5110 D 576.00
Total Account 576.00 0.00
Total Special Revenue State Aid 15,275.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409051 703 5010 D 648.23
V9903155 12/10/1998 020415474 703 5010 D 275.83
V9903640 01/08/1999 020423297 703 5010 D 201.91
V9904114 02/09/1999 020431374 703 5010 D 249.07
V9904681 03/08/1999 020439104 703 5010 D 247.61
V9905612 04/23/1999 020451238 703 5010 D 368.63
V9905878 05/10/1999 020456142 703 5010 D 384.60
V9906486 06/10/1999 020464902 703 5010 D 362.27
Total Account 2,738.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409051 703 5010 D 1,182.24
V9903155 12/10/1998 020415474 703 5010 D 433.80
V9903640 01/08/1999 020423297 703 5010 D 353.52
V9904114 02/09/1999 020431374 703 5010 D 496.80
V9904681 03/08/1999 020439104 703 5010 D 428.22
V9905324 04/08/1999 020447621 703 5010 D 0.36
V9905612 04/23/1999 020451238 703 5010 D 513.36
V9905878 05/10/1999 020456142 703 5010 D 451.98
V9906486 06/10/1999 020464902 703 5010 D 430.02
Total Account 4,290.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409051 703 5010 D 3,283.55
V9903155 12/10/1998 020415474 703 5010 D 1,176.08
V9903640 01/08/1999 020423297 703 5010 D 1,012.97
V9904114 02/09/1999 020431374 703 5010 D 1,451.27
V9904681 03/08/1999 020439104 703 5010 D 1,226.01
V9905324 04/08/1999 020447621 703 5010 D 0.33
V9905612 04/23/1999 020451238 703 5010 D 1,476.11
V9905878 05/10/1999 020456142 703 5010 D 1,334.19
V9906486 06/10/1999 020464902 703 5010 D 1,239.10
Total Account 12,199.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409051 703 5010 D 968.76
V9903155 12/10/1998 020415474 703 5010 D 355.47
V9903640 01/08/1999 020423297 703 5010 D 289.68
V9904114 02/09/1999 020431374 703 5010 D 407.09
V9904681 03/08/1999 020439104 703 5010 D 350.89
V9905324 04/08/1999 020447621 703 5010 D 0.30
V9905612 04/23/1999 020451238 703 5010 D 420.67
V9905878 05/10/1999 020456142 703 5010 D 370.36
V9906486 06/10/1999 020464902 703 5010 D 352.37
Total Account 3,515.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388493 703 5010 D 1,500.00
V9901398 09/28/1998 020395064 703 5010 D 1,500.00
V9902183 10/28/1998 020403607 703 5010 D 1,018.00
V9902759 11/28/1998 020410218 703 5010 D 1,446.00
V9903460 12/28/1998 020419055 703 5010 D 1,322.00
V9903871 01/28/1999 020426108 703 5010 D 1,221.00
V9904392 02/28/1999 020434353 703 5010 D 1,322.00
V9905057 03/28/1999 020443355 703 5010 D 1,322.00
V9905615 04/28/1999 020451681 703 5010 D 3,919.00
V9906176 05/28/1999 020459335 703 5010 D 1,309.00
Total Account 15,879.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395064 703 5010 D 1,615.00
Total Account 1,615.00 0.00
Total Federal Aid 40,237.65 0.00
Total Aid 1,131,401.60 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
Back to the CPA State Funding Reports Page