Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0351 MACKSVILLE
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 008026183 703 5110 D 502.00
V9906633 06/18/1999 008558119 703 5110 D 2,349.00
Total Account 2,851.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 007652216 703 5110 D 361.07
V9902540 11/12/1998 007782459 703 5110 D 236.47
V9903155 12/10/1998 007865670 703 5110 D 203.62
V9903846 01/22/1999 008026146 703 5110 D 185.84
V9904114 02/09/1999 008069366 703 5110 D 209.56
V9904681 03/08/1999 008180495 703 5110 D 210.15
V9905324 04/08/1999 008298160 703 5110 D 177.16
V9905878 05/10/1999 008406781 703 5110 D 210.54
V9906486 06/10/1999 008522481 703 5110 D 125.36
V9906779 06/24/1999 008590130 703 5110 D 226.34
Total Account 2,146.11 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 008558125 703 5110 D 10,524.00
Total Account 10,524.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007278121 703 5110 D 70,000.00
V9900169 07/23/1998 007365544 703 5110 D 70,000.00
V9900824 08/25/1998 007484633 703 5110 D 102,154.00
V9901379 09/23/1998 007599768 703 5110 D 126,369.00
V9901945 10/16/1998 007709969 703 5110 D 126,369.00
V9902766 11/23/1998 007820190 703 5110 D 126,369.00
V9903282 12/16/1998 007931697 703 5110 D 140,410.00
V9903867 01/25/1999 008026174 703 5110 D 114,499.00
V9904387 02/22/1999 008139620 703 5110 D 104,321.00
V9905025 03/24/1999 008256255 703 5110 D 104,322.00
V9905610 04/23/1999 008370886 703 5110 D 156,482.00
V9906481 06/10/1999 008522477 703 5110 D 165,313.00
Total Account 1,406,608.00 0.00
Total State Aid 1,422,129.11 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 008026179 703 5110 D 16,542.00
Total Account 16,542.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 007709978 703 5110 D 781.50
Total Account 781.50 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 008294635 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 17,388.50 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9901398 09/28/1998 007596718 703 5010 D 1,980.00
Total Account 1,980.00 0.00
3233-3040 U557 Elementary and Secondary School Aid CFDA 84.162
V9901507 09/28/1998 007610752 703 2620 D 54.20
Total Account 54.20 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 007652216 703 5010 D 1,914.87
V9902540 11/12/1998 007782459 703 5010 D 1,343.96
V9903155 12/10/1998 007865670 703 5010 D 1,175.07
V9903846 01/22/1999 008026146 703 5010 D 930.27
V9904114 02/09/1999 008069366 703 5010 D 1,036.38
V9904681 03/08/1999 008180495 703 5010 D 1,139.26
V9905324 04/08/1999 008298160 703 5010 D 1,057.19
V9905878 05/10/1999 008406781 703 5010 D 1,212.04
V9906486 06/10/1999 008522481 703 5010 D 785.20
Total Account 10,594.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 007652216 703 5010 D 1,444.32
V9902540 11/12/1998 007782459 703 5010 D 945.90
V9903155 12/10/1998 007865670 703 5010 D 814.50
V9903846 01/22/1999 008026146 703 5010 D 743.40
V9904114 02/09/1999 008069366 703 5010 D 838.26
V9904681 03/08/1999 008180495 703 5010 D 840.60
V9905324 04/08/1999 008298160 703 5010 D 708.66
V9905878 05/10/1999 008406781 703 5010 D 842.22
V9906486 06/10/1999 008522481 703 5010 D 501.48
Total Account 7,679.34 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 007652216 703 5010 D 6,555.43
V9902540 11/12/1998 007782459 703 5010 D 4,299.59
V9903155 12/10/1998 007865670 703 5010 D 3,710.83
V9903846 01/22/1999 008026146 703 5010 D 3,239.64
V9904114 02/09/1999 008069366 703 5010 D 3,674.17
V9904681 03/08/1999 008180495 703 5010 D 3,673.85
V9905324 04/08/1999 008298160 703 5010 D 3,112.33
V9905878 05/10/1999 008406781 703 5010 D 3,664.96
V9906486 06/10/1999 008522481 703 5010 D 2,215.90
Total Account 34,146.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 007652216 703 5010 D 1,183.52
V9902540 11/12/1998 007782459 703 5010 D 775.10
V9903155 12/10/1998 007865670 703 5010 D 667.43
V9903846 01/22/1999 008026146 703 5010 D 609.16
V9904114 02/09/1999 008069366 703 5010 D 686.90
V9904681 03/08/1999 008180495 703 5010 D 688.82
V9905324 04/08/1999 008298160 703 5010 D 580.69
V9905878 05/10/1999 008406781 703 5010 D 690.14
V9906486 06/10/1999 008522481 703 5010 D 410.92
Total Account 6,292.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 007596718 703 5010 D 4,447.00
V9902183 10/28/1998 007709984 703 5010 D 4,657.00
V9902759 11/28/1998 007811613 703 5010 D 5,000.00
V9903460 12/28/1998 007923673 703 5010 D 5,000.00
V9903871 01/28/1999 008018988 703 5010 D 3,000.00
V9904392 02/28/1999 008133245 703 5010 D 4,479.00
V9905057 03/28/1999 008252393 703 5010 D 4,480.00
V9905615 04/28/1999 008359834 703 5010 D 4,480.00
V9906176 05/28/1999 008448722 703 5010 D 4,480.00
Total Account 40,023.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 007596718 703 5010 D 1,588.00
V9902183 10/28/1998 007709984 703 5010 D 1,588.00
Total Account 3,176.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 007596718 703 5010 D 8,333.00
V9902183 10/28/1998 007709984 703 5010 D 8,333.00
V9902759 11/28/1998 007811613 703 5010 D 8,333.00
V9903460 12/28/1998 007923673 703 5010 D 9,828.00
V9903871 01/28/1999 008018988 703 5010 D 8,472.00
V9904392 02/28/1999 008133245 703 5010 D 7,925.00
V9905057 03/28/1999 008252393 703 5010 D 7,925.00
V9905615 04/28/1999 008359834 703 5010 D 7,926.00
V9906176 05/28/1999 008448722 703 5010 D 7,925.00
Total Account 75,000.00 0.00
Total Federal Aid 178,946.16 0.00
Total Aid 1,618,463.77 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.
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
Back to the CPA State Funding Reports Page