Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0363 HOLCOMB
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 020428097 703 5110 D 3,139.00
V9906633 06/18/1999 020467655 703 5110 D 4,250.00
Total Account 7,389.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403891 703 5110 D 807.15
V9902785 11/30/1998 020413178 703 5110 D 509.26
V9903640 01/08/1999 020423329 703 5110 D 505.25
V9903846 01/22/1999 020427204 703 5110 D 403.64
V9904391 02/22/1999 020434181 703 5110 D 523.66
V9904953 03/19/1999 020441697 703 5110 D 504.31
V9906194 05/24/1999 020459594 703 5110 D 903.45
V9906486 06/10/1999 020464936 703 5110 D 428.67
V9906779 06/24/1999 020469798 703 5110 D 540.61
Total Account 5,126.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467949 703 5110 D 8,839.00
Total Account 8,839.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388933 703 5110 D 23,193.00
V9901379 09/23/1998 020395767 703 5110 D 119,853.00
V9901945 10/16/1998 020402903 703 5110 D 119,853.00
V9902766 11/23/1998 020411155 703 5110 D 119,853.00
V9903282 12/16/1998 020420172 703 5110 D 133,171.00
V9903867 01/25/1999 020427417 703 5110 D 146,841.00
V9904387 02/22/1999 020435264 703 5110 D 133,788.00
V9905025 03/24/1999 020444007 703 5110 D 133,788.00
V9905610 04/23/1999 020453120 703 5110 D 200,683.00
V9906481 06/10/1999 020464408 703 5110 D 325,195.00
Total Account 1,456,218.00 0.00
Total State Aid 1,477,572.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427874 703 5110 D 24,446.00
Total Account 24,446.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403360 703 5110 D 3,332.50
Total Account 3,332.50 0.00
Total Special Revenue State Aid 27,778.50 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903493 12/29/1998 020420548 703 5010 D 500.00
Total Account 500.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9900882 08/26/1998 007481537 703 5010 D 500.00
Total Account 500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902759 11/28/1998 020410263 703 5010 D 2,000.00
V9903460 12/28/1998 020419099 703 5010 D 2,400.00
V9904392 02/28/1999 020434395 703 5010 D 200.00
V9906176 05/28/1999 020459378 703 5010 D 875.00
V9906733 06/28/1999 020468161 703 5010 D 2,600.00
Total Account 8,075.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403891 703 5010 D 2,267.95
V9902785 11/30/1998 020413178 703 5010 D 1,852.35
V9903640 01/08/1999 020423329 703 5010 D 1,832.97
V9903846 01/22/1999 020427204 703 5010 D 1,463.79
V9904391 02/22/1999 020434181 703 5010 D 1,771.84
V9904953 03/19/1999 020441697 703 5010 D 1,678.31
V9906194 05/24/1999 020459594 703 5010 D 3,056.42
V9906486 06/10/1999 020464936 703 5010 D 1,567.53
Total Account 15,491.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403891 703 5010 D 3,228.66
V9902785 11/30/1998 020413178 703 5010 D 2,037.06
V9903640 01/08/1999 020423329 703 5010 D 2,021.04
V9903846 01/22/1999 020427204 703 5010 D 1,614.60
V9904391 02/22/1999 020434181 703 5010 D 2,094.66
V9904953 03/19/1999 020441697 703 5010 D 2,017.26
V9906194 05/24/1999 020459594 703 5010 D 3,613.86
V9906486 06/10/1999 020464936 703 5010 D 1,714.68
Total Account 18,341.82 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403891 703 5010 D 11,470.94
V9902785 11/30/1998 020413178 703 5010 D 8,133.01
V9903640 01/08/1999 020423329 703 5010 D 8,005.43
V9903846 01/22/1999 020427204 703 5010 D 6,533.55
V9904391 02/22/1999 020434181 703 5010 D 8,387.41
V9904953 03/19/1999 020441697 703 5010 D 8,206.88
V9906194 05/24/1999 020459594 703 5010 D 14,630.50
V9906486 06/10/1999 020464936 703 5010 D 6,826.25
Total Account 72,193.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403891 703 5010 D 2,645.69
V9902785 11/30/1998 020413178 703 5010 D 1,669.25
V9903640 01/08/1999 020423329 703 5010 D 1,656.12
V9903846 01/22/1999 020427204 703 5010 D 1,323.06
V9904391 02/22/1999 020434181 703 5010 D 1,716.45
V9904953 03/19/1999 020441697 703 5010 D 1,653.02
V9906194 05/24/1999 020459594 703 5010 D 2,961.32
V9906486 06/10/1999 020464936 703 5010 D 1,405.08
Total Account 15,029.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395106 703 5010 D 8,000.00
V9902183 10/28/1998 020403648 703 5010 D 7,500.00
V9902759 11/28/1998 020410263 703 5010 D 6,300.00
V9906176 05/28/1999 020459378 703 5010 D 3,000.00
V9906733 06/28/1999 020468161 703 5010 D 25,000.00
Total Account 49,800.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395106 703 5010 D 3,486.00
Total Account 3,486.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020395106 703 5010 D 4,000.00
V9902183 10/28/1998 020403648 703 5010 D 4,700.00
V9902759 11/28/1998 020410263 703 5010 D 1,500.00
V9903460 12/28/1998 020419099 703 5010 D 6,700.00
V9904392 02/28/1999 020434395 703 5010 D 1,000.00
V9905057 03/28/1999 020443398 703 5010 D 1,500.00
V9905615 04/28/1999 020451726 703 5010 D 1,100.00
V9906176 05/28/1999 020459378 703 5010 D 4,000.00
V9906733 06/28/1999 020468161 703 5010 D 5,500.00
Total Account 30,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395106 703 5010 D 3,284.00
Total Account 3,284.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395106 703 5010 D 3,914.00
Total Account 3,914.00 0.00
Total Federal Aid 220,615.94 0.00
Total Aid 1,725,966.44 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
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