Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0365 GARNETT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900688 08/17/1998 007431000 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428099 703 5110 D 1,430.00
V9906633 06/18/1999 020467657 703 5110 D 3,532.00
Total Account 4,962.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400020 703 5110 D 1,077.79
V9902540 11/12/1998 020409084 703 5110 D 855.71
V9903155 12/10/1998 020415511 703 5110 D 706.80
V9903640 01/08/1999 020423331 703 5110 D 637.28
V9904114 02/09/1999 020431410 703 5110 D 681.29
V9904681 03/08/1999 020439139 703 5110 D 731.51
V9905612 04/23/1999 020451259 703 5110 D 709.60
V9905878 05/10/1999 020456178 703 5110 D 805.44
V9906486 06/10/1999 020464938 703 5110 D 688.76
V9906779 06/24/1999 020469800 703 5110 D 812.81
Total Account 7,706.99 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467951 703 5110 D 86,773.00
Total Account 86,773.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377411 703 5110 D 100,000.00
V9900824 08/25/1998 020388935 703 5110 D 393,367.00
V9901379 09/23/1998 020395769 703 5110 D 457,850.00
V9901945 10/16/1998 020402905 703 5110 D 457,850.00
V9902766 11/23/1998 020411157 703 5110 D 457,850.00
V9903282 12/16/1998 020420174 703 5110 D 508,722.00
V9903867 01/25/1999 020427419 703 5110 D 484,803.00
V9904387 02/22/1999 020435266 703 5110 D 441,710.00
V9905025 03/24/1999 020444009 703 5110 D 441,710.00
V9905610 04/23/1999 020453122 703 5110 D 663,122.00
V9906481 06/10/1999 020464410 703 5110 D 579,968.00
Total Account 4,986,952.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395999 703 5110 D 15,722.00
V9903868 01/25/1999 020427650 703 5110 D 15,722.00
V9906482 06/10/1999 020464641 703 5110 D 7,861.00
Total Account 39,305.00 0.00
Total State Aid 5,125,948.99 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9901494 09/28/1998 007610734 703 2690 D 32.15
Total Account 32.15 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427875 703 5110 D 27,488.00
V9906484 06/10/1999 020464778 703 5110 D 379.00
Total Account 27,867.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403362 703 5110 D 4,992.00
Total Account 4,992.00 0.00
Total Special Revenue State Aid 32,891.15 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521122 703 2320 D 25.00
V9904166 02/11/1999 020431870 703 2320 D 25.00
Total Account 50.00 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 020410095 703 2320 D 25.00
V9905966 05/13/1999 020457490 703 2320 D 25.00
Total Account 50.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400020 703 5010 D 5,093.78
V9902540 11/12/1998 020409084 703 5010 D 4,575.55
V9903155 12/10/1998 020415511 703 5010 D 3,767.54
V9903640 01/08/1999 020423331 703 5010 D 3,378.22
V9904114 02/09/1999 020431410 703 5010 D 3,487.98
V9904681 03/08/1999 020439139 703 5010 D 3,872.13
V9905612 04/23/1999 020451259 703 5010 D 3,996.01
V9905878 05/10/1999 020456178 703 5010 D 4,130.08
V9906486 06/10/1999 020464938 703 5010 D 3,781.77
Total Account 36,083.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400020 703 5010 D 4,311.18
V9902540 11/12/1998 020409084 703 5010 D 3,422.88
V9903155 12/10/1998 020415511 703 5010 D 2,827.26
V9903640 01/08/1999 020423331 703 5010 D 2,549.16
V9904114 02/09/1999 020431410 703 5010 D 2,725.20
V9904681 03/08/1999 020439139 703 5010 D 2,926.08
V9905612 04/23/1999 020451259 703 5010 D 2,838.42
V9905878 05/10/1999 020456178 703 5010 D 3,221.82
V9906486 06/10/1999 020464938 703 5010 D 2,755.08
Total Account 27,577.08 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400020 703 5010 D 15,940.13
V9902540 11/12/1998 020409084 703 5010 D 12,794.88
V9903155 12/10/1998 020415511 703 5010 D 10,582.47
V9903640 01/08/1999 020423331 703 5010 D 9,505.06
V9904114 02/09/1999 020431410 703 5010 D 10,547.14
V9904681 03/08/1999 020439139 703 5010 D 11,227.43
V9905612 04/23/1999 020451259 703 5010 D 10,751.38
V9905878 05/10/1999 020456178 703 5010 D 12,235.47
V9906486 06/10/1999 020464938 703 5010 D 10,692.27
Total Account 104,276.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400020 703 5010 D 3,532.77
V9902540 11/12/1998 020409084 703 5010 D 2,804.85
V9903155 12/10/1998 020415511 703 5010 D 2,316.76
V9903640 01/08/1999 020423331 703 5010 D 2,088.89
V9904114 02/09/1999 020431410 703 5010 D 2,233.14
V9904681 03/08/1999 020439139 703 5010 D 2,397.74
V9905612 04/23/1999 020451259 703 5010 D 2,325.91
V9905878 05/10/1999 020456178 703 5010 D 2,640.08
V9906486 06/10/1999 020464938 703 5010 D 2,257.62
Total Account 22,597.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388519 703 5010 D 1,000.00
V9900904 08/28/1998 020388519 703 5010 D 9,765.00
V9901398 09/28/1998 020395108 703 5010 D 14,000.00
V9902183 10/28/1998 020403650 703 5010 D 12,000.00
V9902759 11/28/1998 020410265 703 5010 D 9,000.00
V9903460 12/28/1998 020419101 703 5010 D 8,000.00
V9903871 01/28/1999 020426151 703 5010 D 11,000.00
V9904392 02/28/1999 020434397 703 5010 D 10,000.00
V9905057 03/28/1999 020443400 703 5010 D 9,000.00
V9905615 04/28/1999 020451728 703 5010 D 10,500.00
V9906176 05/28/1999 020459380 703 5010 D 29,235.00
Total Account 123,500.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410265 703 5010 D 5,179.00
Total Account 5,179.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900688 08/17/1998 007431000 703 2620 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410265 703 5010 D 5,338.00
Total Account 5,338.00 0.00
Total Federal Aid 324,901.13 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383948 703 5110 D 8,976.00
V9903869 01/25/1999 020427775 703 5110 D 8,977.00
Total Account 17,953.00 0.00
Total Other St Aid from 8000 17,953.00 0.00
Total Aid 5,501,694.27 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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