Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

D0358 OXFORD

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 020428092 703 5110 D 3,500.00 V9906633 06/18/1999 020467650 703 5110 D 4,305.00 Total Account 7,805.00 0.00 1000-0320 0320 Food Service Aid V9902785 11/30/1998 020413177 703 5110 D 386.95 V9903640 01/08/1999 020423324 703 5110 D 267.70 V9903846 01/22/1999 020427203 703 5110 D 210.55 V9904391 02/22/1999 020434180 703 5110 D 202.09 V9905324 04/08/1999 020447640 703 5110 D 470.83 V9906486 06/10/1999 020464931 703 5110 D 475.14 V9906779 06/24/1999 020469793 703 5110 D 237.36 Total Account 2,250.62 0.00 1000-0820 0820 General State Aid V9900001 07/01/1998 020377408 703 5110 D 70,000.00 V9900824 08/25/1998 020388928 703 5110 D 218,685.00 V9901379 09/23/1998 020395762 703 5110 D 245,662.00 V9901945 10/16/1998 020402898 703 5110 D 245,662.00 V9902766 11/23/1998 020411150 703 5110 D 245,662.00 V9903282 12/16/1998 020420167 703 5110 D 272,958.00 V9903867 01/25/1999 020427412 703 5110 D 256,165.00 V9904387 02/22/1999 020435259 703 5110 D 233,395.00 V9905025 03/24/1999 020444002 703 5110 D 233,395.00 V9905610 04/23/1999 020453115 703 5110 D 350,093.00 V9906481 06/10/1999 020464403 703 5110 D 345,005.00 Total Account 2,716,682.00 0.00 1000-0840 0840 Supplemental General State Aid V9901380 09/23/1998 020395995 703 5110 D 33,630.00 V9903868 01/25/1999 020427646 703 5110 D 33,559.00 V9906482 06/10/1999 020464637 703 5110 D 16,885.00 Total Account 84,074.00 0.00 Total State Aid 2,810,811.62 0.00 2295-2260 2260 SBSF - Technology Grants to USDs V9902768 11/23/1998 020411363 703 5110 D 9,346.00 V9903284 12/16/1998 020420373 703 5110 D 9,346.00 V9906484 06/10/1999 020464776 703 5110 D 62.00 Total Account 18,754.00 0.00 Total Special Revenue State Aid 18,754.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553 V9902785 11/30/1998 020413177 703 5010 D 1,025.29 V9903640 01/08/1999 020423324 703 5010 D 776.52 V9903846 01/22/1999 020427203 703 5010 D 606.04 V9904391 02/22/1999 020434180 703 5010 D 564.37 V9905324 04/08/1999 020447640 703 5010 D 1,336.87 V9906486 06/10/1999 020464931 703 5010 D 1,406.53 Total Account 5,715.62 0.00 3530-3500 3500 9902 Section 4 CFDA 10.555 V9902785 11/30/1998 020413177 703 5010 D 1,547.82 V9903640 01/08/1999 020423324 703 5010 D 1,070.82 V9903846 01/22/1999 020427203 703 5010 D 842.22 V9904391 02/22/1999 020434180 703 5010 D 808.38 V9905324 04/08/1999 020447640 703 5010 D 1,883.34 V9906486 06/10/1999 020464931 703 5010 D 1,900.62 Total Account 8,053.20 0.00 3530-3500 3500 9903 Section 11 CFDA 10.555 V9902785 11/30/1998 020413177 703 5010 D 4,112.27 V9903640 01/08/1999 020423324 703 5010 D 2,726.02 V9903846 01/22/1999 020427203 703 5010 D 2,129.28 V9904391 02/22/1999 020434180 703 5010 D 2,154.76 V9905324 04/08/1999 020447640 703 5010 D 4,748.46 V9906486 06/10/1999 020464931 703 5010 D 5,064.29 Total Account 20,935.08 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V9902785 11/30/1998 020413177 703 5010 D 1,268.34 V9903640 01/08/1999 020423324 703 5010 D 877.47 V9903846 01/22/1999 020427203 703 5010 D 690.14 V9904391 02/22/1999 020434180 703 5010 D 662.41 V9905324 04/08/1999 020447640 703 5010 D 1,543.28 V9906486 06/10/1999 020464931 703 5010 D 1,557.44 Total Account 6,599.08 0.00 3532-3520 3520 Title I Low Income CFDA 84.010 V9902183 10/28/1998 020403643 703 5010 D 3,712.00 V9902759 11/28/1998 020410258 703 5010 D 3,903.00 V9903460 12/28/1998 020419094 703 5010 D 3,415.00 V9903871 01/28/1999 020426146 703 5010 D 3,415.00 V9904392 02/28/1999 020434390 703 5010 D 3,415.00 V9905057 03/28/1999 020443393 703 5010 D 3,415.00 V9905615 04/28/1999 020451722 703 5010 D 3,415.00 V9906176 05/28/1999 020459373 703 5010 D 5,121.00 V9906733 06/28/1999 020468159 703 5010 D 5,121.00 Total Account 34,932.00 0.00 3533-3530 3530 Chapter 2 Block Grant CFDA 84.298 V9902759 11/28/1998 020410258 703 5010 D 522.00 V9903460 12/28/1998 020419094 703 5010 D 522.00 V9903871 01/28/1999 020426146 703 5010 D 522.00 V9904392 02/28/1999 020434390 703 5010 D 522.00 Total Account 2,088.00 0.00 3708-3090 3090 Title II Education and Economic Security Act CFDA V9902759 11/28/1998 020410258 703 5010 D 470.00

V9903460 12/28/1998 020419094 703 5010 D 470.00 V9903871 01/28/1999 020426146 703 5010 D 466.00 V9904392 02/28/1999 020434390 703 5010 D 465.00 Total Account 1,871.00 0.00 3795-3100 3100 1000 Drug Free CFDA 84.186 V9902759 11/28/1998 020410258 703 5010 D 585.00 V9903460 12/28/1998 020419094 703 5010 D 585.00 V9903871 01/28/1999 020426146 703 5010 D 583.00 V9904392 02/28/1999 020434390 703 5010 D 582.00 Total Account 2,335.00 0.00 Total Federal Aid 82,528.98 0.00 8803-8000 8000 School District Capital Improvement V9904388 02/22/1999 020435417 703 5110 D 70,901.00 Total Account 70,901.00 0.00 Total Other St Aid from 8000 70,901.00 0.00 Total Aid 2,982,995.60 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

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