Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0361 ANTHONY-HARPER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418420 703 2690 D 126.00
Total Account 126.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900254 07/27/1998 007337515 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428095 703 5110 D 2,060.00
V9906633 06/18/1999 020467653 703 5110 D 2,360.00
Total Account 4,420.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400018 703 5110 D 1,042.06
V9902540 11/12/1998 020409081 703 5110 D 671.12
V9903155 12/10/1998 020415508 703 5110 D 642.14
V9903640 01/08/1999 020423327 703 5110 D 515.78
V9904114 02/09/1999 020431407 703 5110 D 652.18
V9904681 03/08/1999 020439136 703 5110 D 589.17
V9905324 04/08/1999 020447643 703 5110 D 576.67
V9905878 05/10/1999 020456175 703 5110 D 590.98
V9906486 06/10/1999 020464934 703 5110 D 380.74
V9906779 06/24/1999 020469796 703 5110 D 667.40
Total Account 6,328.24 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467947 703 5110 D 35,633.00
Total Account 35,633.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275666 703 5110 D 500,000.00
V9900824 08/25/1998 020388931 703 5110 D 383,929.00
V9901379 09/23/1998 020395765 703 5110 D 449,034.00
V9901945 10/16/1998 020402901 703 5110 D 449,034.00
V9902766 11/23/1998 020411153 703 5110 D 449,034.00
V9903282 12/16/1998 020420170 703 5110 D 498,927.00
V9903867 01/25/1999 020427415 703 5110 D 404,064.00
V9904387 02/22/1999 020435262 703 5110 D 368,147.00
V9905025 03/24/1999 020444005 703 5110 D 368,147.00
V9905610 04/23/1999 020453118 703 5110 D 552,221.00
V9906481 06/10/1999 020464406 703 5110 D 615,036.00
Total Account 5,037,573.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395997 703 5110 D 31,701.00
V9903868 01/25/1999 020427648 703 5110 D 31,622.00
V9906482 06/10/1999 020464639 703 5110 D 15,526.00
Total Account 78,849.00 0.00
Total State Aid 5,163,179.24 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403125 703 5110 D 27,395.00
Total Account 27,395.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403358 703 5110 D 4,288.00
Total Account 4,288.00 0.00
Total Special Revenue State Aid 31,683.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9904166 02/11/1999 020431878 703 2320 D 25.00
Total Account 25.00 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 020410103 703 2320 D 25.00
V9905966 05/13/1999 020457498 703 2320 D 25.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905057 03/28/1999 020443396 703 5010 D 40,000.00
V9906176 05/28/1999 020459376 703 5010 D 34,200.00
Total Account 74,200.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403646 703 5010 D 7,000.00
V9903460 12/28/1998 020419097 703 5010 D 2,000.00
V9904392 02/28/1999 020434393 703 5010 D 2,000.00
Total Account 11,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400018 703 5010 D 3,889.17
V9902540 11/12/1998 020409081 703 5010 D 2,802.47
V9903155 12/10/1998 020415508 703 5010 D 2,681.30
V9903640 01/08/1999 020423327 703 5010 D 2,251.20
V9904114 02/09/1999 020431407 703 5010 D 2,724.42
V9904681 03/08/1999 020439136 703 5010 D 2,573.80
V9905324 04/08/1999 020447643 703 5010 D 2,620.86
V9905878 05/10/1999 020456175 703 5010 D 2,717.08
V9906486 06/10/1999 020464934 703 5010 D 1,880.81
Total Account 24,141.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400018 703 5010 D 4,168.26
V9902540 11/12/1998 020409081 703 5010 D 2,684.52
V9903155 12/10/1998 020415508 703 5010 D 2,568.60
V9903640 01/08/1999 020423327 703 5010 D 2,063.16
V9904114 02/09/1999 020431407 703 5010 D 2,608.74
V9904681 03/08/1999 020439136 703 5010 D 2,356.74
V9905324 04/08/1999 020447643 703 5010 D 2,306.70
V9905878 05/10/1999 020456175 703 5010 D 2,363.94
V9906486 06/10/1999 020464934 703 5010 D 1,522.98
Total Account 22,643.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400018 703 5010 D 17,392.13
V9902540 11/12/1998 020409081 703 5010 D 11,625.49
V9903155 12/10/1998 020415508 703 5010 D 11,115.18
V9903640 01/08/1999 020423327 703 5010 D 9,180.67
V9904114 02/09/1999 020431407 703 5010 D 11,329.49
V9904681 03/08/1999 020439136 703 5010 D 10,155.62
V9905324 04/08/1999 020447643 703 5010 D 10,079.81
V9905878 05/10/1999 020456175 703 5010 D 10,499.20
V9906486 06/10/1999 020464934 703 5010 D 6,729.00
Total Account 98,106.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400018 703 5010 D 3,415.65
V9902540 11/12/1998 020409081 703 5010 D 2,199.80
V9903155 12/10/1998 020415508 703 5010 D 2,104.82
V9903640 01/08/1999 020423327 703 5010 D 1,690.63
V9904114 02/09/1999 020431407 703 5010 D 2,137.70
V9904681 03/08/1999 020439136 703 5010 D 1,931.20
V9905324 04/08/1999 020447643 703 5010 D 1,890.20
V9905878 05/10/1999 020456175 703 5010 D 1,937.11
V9906486 06/10/1999 020464934 703 5010 D 1,247.99
Total Account 18,555.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395104 703 5010 D 25,000.00
V9902183 10/28/1998 020403646 703 5010 D 25,000.00
V9902759 11/28/1998 020410261 703 5010 D 25,000.00
V9903460 12/28/1998 020419097 703 5010 D 20,000.00
V9903871 01/28/1999 020426149 703 5010 D 20,000.00
V9904392 02/28/1999 020434393 703 5010 D 14,496.00
Total Account 129,496.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395104 703 5010 D 11,060.00
Total Account 11,060.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900254 07/27/1998 007337515 703 2690 D 250.00
Total Account 250.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9905057 03/28/1999 020443396 703 5010 D 30,000.00
V9906176 05/28/1999 020459376 703 5010 D 47,390.00
Total Account 77,390.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902751 11/23/1998 020410080 703 2990 D 60.00
Total Account 60.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395104 703 5010 D 5,193.00
Total Account 5,193.00 0.00
Total Federal Aid 472,170.44 0.00
Total Aid 5,667,032.68 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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