Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0347 KINSLEY-OFFERLE
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 008026182 703 5110 D 3,767.00
V9906633 06/18/1999 008558118 703 5110 D 4,074.00
Total Account 7,841.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 007710002 703 5110 D 468.27
V9902785 11/30/1998 007841070 703 5110 D 344.33
V9903155 12/10/1998 007865669 703 5110 D 289.79
V9904114 02/09/1999 008069365 703 5110 D 259.37
V9904391 02/22/1999 008133209 703 5110 D 300.59
V9905324 04/08/1999 008298159 703 5110 D 294.25
V9905612 04/23/1999 008339429 703 5110 D 329.03
V9906194 05/24/1999 008448760 703 5110 D 316.88
V9906777 06/23/1999 008590081 703 5110 D 258.29
V9906779 06/24/1999 008590129 703 5110 D 337.29
Total Account 3,198.09 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 008558124 703 5110 D 19,094.00
Total Account 19,094.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007278120 703 5110 D 210,000.00
V9900169 07/23/1998 007365543 703 5110 D 153,000.00
V9900824 08/25/1998 007484632 703 5110 D 160,174.00
V9901379 09/23/1998 007599767 703 5110 D 183,603.00
V9901945 10/16/1998 007709968 703 5110 D 183,603.00
V9902766 11/23/1998 007820189 703 5110 D 183,603.00
V9903282 12/16/1998 007931696 703 5110 D 204,004.00
V9903867 01/25/1999 008026173 703 5110 D 126,991.00
V9904387 02/22/1999 008139619 703 5110 D 115,703.00
V9905025 03/24/1999 008256254 703 5110 D 115,703.00
V9905610 04/23/1999 008370885 703 5110 D 173,926.00
V9906481 06/10/1999 008522476 703 5110 D 144,871.00
Total Account 1,955,181.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 007599770 703 5110 D 161.00
V9903868 01/25/1999 008026176 703 5110 D 161.00
V9906482 06/10/1999 008522479 703 5110 D 80.00
Total Account 402.00 0.00
Total State Aid 1,985,716.09 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 007709973 703 5110 D 3,800.00
V9902768 11/23/1998 007820193 703 5110 D 4,000.00
V9903284 12/16/1998 007931701 703 5110 D 4,000.00
V9903870 01/25/1999 008026178 703 5110 D 5,576.00
Total Account 17,376.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 007709977 703 5110 D 2,176.00
Total Account 2,176.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 008294636 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 19,617.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 008018987 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 007710002 703 5010 D 810.29
V9902785 11/30/1998 007841070 703 5010 D 805.74
V9903155 12/10/1998 007865669 703 5010 D 685.08
V9904114 02/09/1999 008069365 703 5010 D 654.87
V9904391 02/22/1999 008133209 703 5010 D 676.12
V9905324 04/08/1999 008298159 703 5010 D 753.73
V9905612 04/23/1999 008339429 703 5010 D 869.56
V9906194 05/24/1999 008448760 703 5010 D 832.11
V9906777 06/23/1999 008590081 703 5010 D 801.90
Total Account 6,889.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 007710002 703 5010 D 1,964.13
V9902785 11/30/1998 007841070 703 5010 D 1,377.36
V9903155 12/10/1998 007865669 703 5010 D 1,159.20
V9904114 02/09/1999 008069365 703 5010 D 1,037.52
V9904391 02/22/1999 008133209 703 5010 D 1,202.40
V9905324 04/08/1999 008298159 703 5010 D 1,177.02
V9905612 04/23/1999 008339429 703 5010 D 1,316.16
V9906194 05/24/1999 008448760 703 5010 D 1,267.56
V9906777 06/23/1999 008590081 703 5010 D 1,033.20
Total Account 11,534.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 007710002 703 5010 D 7,753.83
V9902785 11/30/1998 007841070 703 5010 D 5,334.04
V9903155 12/10/1998 007865669 703 5010 D 4,593.19
V9904114 02/09/1999 008069365 703 5010 D 4,141.91
V9904391 02/22/1999 008133209 703 5010 D 4,801.94
V9905324 04/08/1999 008298159 703 5010 D 4,801.49
V9905612 04/23/1999 008339429 703 5010 D 5,376.90
V9906194 05/24/1999 008448760 703 5010 D 5,200.88
V9906777 06/23/1999 008590081 703 5010 D 4,300.99
Total Account 46,305.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 007710002 703 5010 D 1,609.26
V9902785 11/30/1998 007841070 703 5010 D 1,128.66
V9903155 12/10/1998 007865669 703 5010 D 949.89
V9904114 02/09/1999 008069365 703 5010 D 850.18
V9904391 02/22/1999 008133209 703 5010 D 985.29
V9905324 04/08/1999 008298159 703 5010 D 964.49
V9905612 04/23/1999 008339429 703 5010 D 1,078.51
V9906194 05/24/1999 008448760 703 5010 D 1,038.69
V9906777 06/23/1999 008590081 703 5010 D 846.64
Total Account 9,451.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 007481573 703 5010 D 8,000.00
V9901398 09/28/1998 007596717 703 5010 D 10,000.00
V9902183 10/28/1998 007709983 703 5010 D 10,000.00
V9902759 11/28/1998 007811612 703 5010 D 10,000.00
V9903460 12/28/1998 007923672 703 5010 D 10,000.00
V9903871 01/28/1999 008018987 703 5010 D 10,000.00
V9905615 04/28/1999 008359833 703 5010 D 4,455.00
Total Account 62,455.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 007481573 703 5010 D 2,000.00
V9901398 09/28/1998 007596717 703 5010 D 2,713.00
Total Account 4,713.00 0.00
Total Federal Aid 143,348.73 0.00
Total Aid 2,148,681.82 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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