Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0345 SEAMAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S341 Advisory Committee - Math Standards (SGF)
V9902013 10/19/1998 020401289 703 2690 D 70.00
V9903638 01/08/1999 020422366 703 2690 D 140.00
Total Account 210.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428081 703 5110 D 10,723.00
V9906633 06/18/1999 020467640 703 5110 D 11,432.00
Total Account 22,155.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403885 703 5110 D 3,103.96
V9902785 11/30/1998 020413175 703 5110 D 2,040.87
V9903155 12/10/1998 020415496 703 5110 D 2,018.38
V9903640 01/08/1999 020423315 703 5110 D 1,774.47
V9904114 02/09/1999 020431395 703 5110 D 1,872.71
V9904681 03/08/1999 020439125 703 5110 D 1,808.23
V9905324 04/08/1999 020447634 703 5110 D 1,717.51
V9905878 05/10/1999 020456162 703 5110 D 2,133.13
V9906486 06/10/1999 020464922 703 5110 D 1,243.70
V9906779 06/24/1999 020469782 703 5110 D 2,088.32
Total Account 19,801.28 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399140 703 5110 D 305,550.00
V9903130 12/09/1998 020415324 703 5110 D 298,050.00
V9904726 03/09/1999 020439403 703 5110 D 186,412.00
V9905322 04/08/1999 020447493 703 5110 D 216,796.00
V9906645 06/18/1999 020467936 703 5110 D 184,470.00
V9906645 06/18/1999 020467936 703 5110 D 241,749.00
Total Account 1,433,027.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388917 703 5110 D 786,706.00
V9901379 09/23/1998 020395751 703 5110 D 957,571.00
V9901945 10/16/1998 020402887 703 5110 D 957,571.00
V9902766 11/23/1998 020411139 703 5110 D 957,571.00
V9903282 12/16/1998 020420156 703 5110 D 1,063,968.00
V9903315 12/18/1998 020417233 703 5110 D 250,000.00
V9903867 01/25/1999 020427401 703 5110 D 1,005,670.00
V9904387 02/22/1999 020435248 703 5110 D 916,277.00
V9905025 03/24/1999 020443991 703 5110 D 916,277.00
V9905610 04/23/1999 020453104 703 5110 D 1,374,415.00
V9906481 06/10/1999 020464392 703 5110 D 1,571,730.00
Total Account 10,757,756.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395984 703 5110 D 79,348.00
V9903868 01/25/1999 020427635 703 5110 D 78,881.00
V9906482 06/10/1999 020464626 703 5110 D 38,744.00
Total Account 196,973.00 0.00
Total State Aid 12,429,922.28 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9901494 09/28/1998 020396819 703 2690 D 40.00
Total Account 40.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9904322 02/18/1999 020433527 717 6211 D 12.00
Total Account 12.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427867 703 5110 D 56,089.00
Total Account 56,089.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403345 703 5110 D 7,680.00
Total Account 7,680.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447230 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 63,886.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900354 07/31/1998 020383688 703 5010 D 6,191.30
Total Account 6,191.30 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900354 07/31/1998 020383688 703 5010 D 635.71
Total Account 635.71 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900354 07/31/1998 020383688 703 5010 D 55.47
Total Account 55.47 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9902183 10/28/1998 020403633 703 5010 D 28,464.00
Total Account 28,464.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9902759 11/28/1998 020410248 703 5010 D 30,000.00
V9903460 12/28/1998 020419084 703 5010 D 30,000.00
V9903871 01/28/1999 020426135 703 5010 D 30,000.00
V9904392 02/28/1999 020434381 703 5010 D 30,000.00
V9905057 03/28/1999 020443384 703 5010 D 30,000.00
V9905615 04/28/1999 020451711 703 5010 D 38,940.00
Total Account 188,940.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900207 07/28/1998 020381738 703 5010 D 233.00
V9903460 12/28/1998 020419084 703 5010 D 16,000.00
V9903871 01/28/1999 020426135 703 5010 D 47.00
V9904392 02/28/1999 020434381 703 5010 D 30.00
V9905057 03/28/1999 020443384 703 5010 D 488.00
V9905615 04/28/1999 020451711 703 5010 D 488.00
Total Account 17,286.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901443 09/28/1998 020396785 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9900904 08/28/1998 020388513 703 5010 D 4,500.00
V9902183 10/28/1998 020403633 703 5010 D 2,263.00
V9902183 10/28/1998 020403633 703 5010 D 5,110.00
V9902759 11/28/1998 020410248 703 5010 D 550.00
V9902759 11/28/1998 020410248 703 5010 D 1,270.00
V9903460 12/28/1998 020419084 703 5010 D 2,010.00
V9903460 12/28/1998 020419084 703 5010 D 1,225.00
V9903871 01/28/1999 020426135 703 5010 D 57.00
V9903871 01/28/1999 020426135 703 5010 D 853.00
V9904392 02/28/1999 020434381 703 5010 D 90.00
V9904392 02/28/1999 020434381 703 5010 D 2,092.00
V9905057 03/28/1999 020443384 703 5010 D 771.00
V9905057 03/28/1999 020443384 703 5010 D 1,500.00
V9905615 04/28/1999 020451711 703 5010 D 1,500.00
V9906176 05/28/1999 020459362 703 5010 D 6,045.00
V9906733 06/28/1999 020468157 703 5010 D 1,000.00
V9906733 06/28/1999 020468157 703 5010 D 2,166.00
Total Account 33,002.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403885 703 5010 D 2,743.69
V9902785 11/30/1998 020413175 703 5010 D 1,935.72
V9903155 12/10/1998 020415496 703 5010 D 1,718.36
V9903317 12/18/1998 020418337 703 5010 D 283.08
V9903640 01/08/1999 020423315 703 5010 D 1,973.51
V9904114 02/09/1999 020431395 703 5010 D 1,755.91
V9904391 02/22/1999 020434179 703 5010 D 301.34
V9904681 03/08/1999 020439125 703 5010 D 1,726.66
V9904953 03/19/1999 020441693 703 5010 D 291.73
V9905324 04/08/1999 020447634 703 5010 D 1,669.78
V9905612 04/23/1999 020451254 703 5010 D 278.99
V9905878 05/10/1999 020456162 703 5010 D 2,214.53
V9906194 05/24/1999 020459593 703 5010 D 367.15
V9906486 06/10/1999 020464922 703 5010 D 1,591.63
Total Account 18,852.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403885 703 5010 D 12,415.86
V9902785 11/30/1998 020413175 703 5010 D 8,163.54
V9903155 12/10/1998 020415496 703 5010 D 8,073.54
V9903640 01/08/1999 020423315 703 5010 D 7,097.94
V9904114 02/09/1999 020431395 703 5010 D 7,490.88
V9904681 03/08/1999 020439125 703 5010 D 7,232.94
V9905324 04/08/1999 020447634 703 5010 D 6,870.06
V9905878 05/10/1999 020456162 703 5010 D 8,532.54
V9906486 06/10/1999 020464922 703 5010 D 4,974.84
Total Account 70,852.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403885 703 5010 D 19,354.63
V9902785 11/30/1998 020413175 703 5010 D 12,289.79
V9903155 12/10/1998 020415496 703 5010 D 12,276.58
V9903640 01/08/1999 020423315 703 5010 D 11,101.07
V9904114 02/09/1999 020431395 703 5010 D 11,645.87
V9904681 03/08/1999 020439125 703 5010 D 11,683.01
V9905324 04/08/1999 020447634 703 5010 D 11,462.76
V9905878 05/10/1999 020456162 703 5010 D 14,045.64
V9906486 06/10/1999 020464922 703 5010 D 8,310.38
Total Account 112,169.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403885 703 5010 D 10,174.10
V9902785 11/30/1998 020413175 703 5010 D 6,689.55
V9903155 12/10/1998 020415496 703 5010 D 6,615.81
V9903640 01/08/1999 020423315 703 5010 D 5,816.35
V9904114 02/09/1999 020431395 703 5010 D 6,138.34
V9904681 03/08/1999 020439125 703 5010 D 5,926.98
V9905324 04/08/1999 020447634 703 5010 D 5,629.62
V9905878 05/10/1999 020456162 703 5010 D 6,991.93
V9906486 06/10/1999 020464922 703 5010 D 4,076.59
Total Account 58,059.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395092 703 5010 D 1,530.00
V9901398 09/28/1998 020395092 703 5010 D 25,000.00
V9902183 10/28/1998 020403633 703 5010 D 25,000.00
V9902759 11/28/1998 020410248 703 5010 D 21,000.00
V9903460 12/28/1998 020419084 703 5010 D 20,000.00
V9903871 01/28/1999 020426135 703 5010 D 16,335.00
V9904392 02/28/1999 020434381 703 5010 D 16,798.00
V9905057 03/28/1999 020443384 703 5010 D 20,000.00
V9905615 04/28/1999 020451711 703 5010 D 19,000.00
V9906176 05/28/1999 020459362 703 5010 D 36,933.00
Total Account 201,596.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900207 07/28/1998 020381738 703 5010 D 1,210.00
V9902183 10/28/1998 020403633 703 5010 D 20.00
V9903871 01/28/1999 020426135 703 5010 D 350.00
V9904392 02/28/1999 020434381 703 5010 D 600.00
V9905615 04/28/1999 020451711 703 5010 D 650.00
V9906176 05/28/1999 020459362 703 5010 D 1,222.00
V9906733 06/28/1999 020468157 703 5010 D 1,100.00
Total Account 5,152.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9902759 11/28/1998 020410248 703 5010 D 5,000.00
V9903460 12/28/1998 020419084 703 5010 D 5,000.00
V9903871 01/28/1999 020426135 703 5010 D 5,000.00
V9904392 02/28/1999 020434381 703 5010 D 5,000.00
V9905057 03/28/1999 020443384 703 5010 D 5,000.00
V9905615 04/28/1999 020451711 703 5010 D 1,595.00
Total Account 26,595.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000109 09/30/1998 1998 Refund 5010 D -353.00
V9903460 12/28/1998 020419084 703 5010 D 5,200.00
V9903871 01/28/1999 020426135 703 5010 D 4,400.00
V9904392 02/28/1999 020434381 703 5010 D 30.00
V9905057 03/28/1999 020443384 703 5010 D 6,000.00
V9905615 04/28/1999 020451711 703 5010 D 600.00
V9906176 05/28/1999 020459362 703 5010 D 440.00
V9906733 06/28/1999 020468157 703 5010 D 5,032.00
Total Account 21,702.00 -353.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902751 11/23/1998 020410079 703 2990 D 70.00
Total Account 70.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9900207 07/28/1998 020381738 703 5010 D 1,566.00
V9902183 10/28/1998 020403633 703 5010 D 256.00
V9902759 11/28/1998 020410248 703 5010 D 835.00
V9903460 12/28/1998 020419084 703 5010 D 750.00
V9903871 01/28/1999 020426135 703 5010 D 435.00
V9904392 02/28/1999 020434381 703 5010 D 150.00
V9906176 05/28/1999 020459362 703 5010 D 1,436.00
V9906733 06/28/1999 020468157 703 5010 D 7,617.00
V9906733 06/28/1999 020468157 703 5010 D 2,297.00
Total Account 15,342.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900904 08/28/1998 020388513 703 5010 D 530.00
V9901398 09/28/1998 020395092 703 5010 D 510.00
V9902183 10/28/1998 020403633 703 5010 D 403.00
V9902759 11/28/1998 020410248 703 5010 D 1,215.00
V9903460 12/28/1998 020419084 703 5010 D 1,570.00
V9903871 01/28/1999 020426135 703 5010 D 284.00
V9904392 02/28/1999 020434381 703 5010 D 320.00
V9905057 03/28/1999 020443384 703 5010 D 3,798.00
V9905615 04/28/1999 020451711 703 5010 D 200.00
V9906176 05/28/1999 020459362 703 5010 D 6,518.00
V9906733 06/28/1999 020468157 703 5010 D 910.00
Total Account 16,258.00 0.00
Total Federal Aid 822,222.70 -353.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383943 703 5110 D 217,640.00
V9903869 01/25/1999 020427770 703 5110 D 74,585.00
Total Account 292,225.00 0.00
Total Other St Aid from 8000 292,225.00 0.00
Total Aid 13,608,255.98 -353.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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