Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0366 WOODSON
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 020428100 703 5110 D 887.00
V9906633 06/18/1999 020467658 703 5110 D 2,533.00
Total Account 3,420.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400021 703 5110 D 664.32
V9902540 11/12/1998 020409085 703 5110 D 502.01
V9903155 12/10/1998 020415512 703 5110 D 378.35
V9903640 01/08/1999 020423332 703 5110 D 309.19
V9904114 02/09/1999 020431411 703 5110 D 396.31
V9904681 03/08/1999 020439140 703 5110 D 400.67
V9905324 04/08/1999 020447645 703 5110 D 351.41
V9905878 05/10/1999 020456179 703 5110 D 462.64
V9906486 06/10/1999 020464939 703 5110 D 247.45
V9906779 06/24/1999 020469801 703 5110 D 437.68
Total Account 4,150.03 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467952 703 5110 D 55,734.00
Total Account 55,734.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377412 703 5110 D 80,000.00
V9900824 08/25/1998 020388936 703 5110 D 265,923.00
V9901379 09/23/1998 020395770 703 5110 D 305,903.00
V9901945 10/16/1998 020402906 703 5110 D 305,903.00
V9902766 11/23/1998 020411158 703 5110 D 305,903.00
V9903282 12/16/1998 020420175 703 5110 D 339,892.00
V9903867 01/25/1999 020427420 703 5110 D 317,346.00
V9904387 02/22/1999 020435267 703 5110 D 289,137.00
V9905025 03/24/1999 020444010 703 5110 D 289,138.00
V9905610 04/23/1999 020453123 703 5110 D 430,544.00
V9906481 06/10/1999 020464411 703 5110 D 415,514.00
Total Account 3,345,203.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396000 703 5110 D 13,862.00
V9903868 01/25/1999 020427651 703 5110 D 13,862.00
V9906482 06/10/1999 020464642 703 5110 D 6,932.00
Total Account 34,656.00 0.00
Total State Aid 3,443,163.03 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411365 703 5110 D 20,994.00
Total Account 20,994.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403363 703 5110 D 2,304.00
Total Account 2,304.00 0.00
Total Special Revenue State Aid 23,298.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400021 703 5010 D 4,296.63
V9902540 11/12/1998 020409085 703 5010 D 3,434.27
V9903155 12/10/1998 020415512 703 5010 D 2,834.33
V9903640 01/08/1999 020423332 703 5010 D 2,284.05
V9904114 02/09/1999 020431411 703 5010 D 2,695.69
V9904681 03/08/1999 020439140 703 5010 D 2,863.76
V9905324 04/08/1999 020447645 703 5010 D 2,669.41
V9905878 05/10/1999 020456179 703 5010 D 3,212.80
V9906486 06/10/1999 020464939 703 5010 D 1,907.34
Total Account 26,198.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400021 703 5010 D 2,657.34
V9902540 11/12/1998 020409085 703 5010 D 2,008.08
V9903155 12/10/1998 020415512 703 5010 D 1,513.44
V9903640 01/08/1999 020423332 703 5010 D 1,236.78
V9904114 02/09/1999 020431411 703 5010 D 1,585.26
V9904681 03/08/1999 020439140 703 5010 D 1,602.72
V9905324 04/08/1999 020447645 703 5010 D 1,405.62
V9905878 05/10/1999 020456179 703 5010 D 1,850.58
V9906486 06/10/1999 020464939 703 5010 D 989.82
Total Account 14,849.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400021 703 5010 D 10,681.97
V9902540 11/12/1998 020409085 703 5010 D 8,444.53
V9903155 12/10/1998 020415512 703 5010 D 6,447.13
V9903640 01/08/1999 020423332 703 5010 D 5,238.11
V9904114 02/09/1999 020431411 703 5010 D 6,578.93
V9904681 03/08/1999 020439140 703 5010 D 6,779.93
V9905324 04/08/1999 020447645 703 5010 D 6,120.67
V9905878 05/10/1999 020456179 703 5010 D 7,964.09
V9906486 06/10/1999 020464939 703 5010 D 4,298.98
Total Account 62,554.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400021 703 5010 D 2,177.52
V9902540 11/12/1998 020409085 703 5010 D 1,645.50
V9903155 12/10/1998 020415512 703 5010 D 1,240.16
V9903640 01/08/1999 020423332 703 5010 D 1,013.46
V9904114 02/09/1999 020431411 703 5010 D 1,299.02
V9904681 03/08/1999 020439140 703 5010 D 1,313.33
V9905324 04/08/1999 020447645 703 5010 D 1,151.83
V9905878 05/10/1999 020456179 703 5010 D 1,516.43
V9906486 06/10/1999 020464939 703 5010 D 811.09
Total Account 12,168.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388520 703 5010 D 7,200.00
V9901398 09/28/1998 020395109 703 5010 D 7,100.00
V9902183 10/28/1998 020403651 703 5010 D 7,500.00
V9902759 11/28/1998 020410266 703 5010 D 7,100.00
V9903460 12/28/1998 020419102 703 5010 D 7,200.00
V9903871 01/28/1999 020426152 703 5010 D 6,695.00
V9904392 02/28/1999 020434398 703 5010 D 7,000.00
V9905057 03/28/1999 020443401 703 5010 D 6,975.00
V9905615 04/28/1999 020451729 703 5010 D 7,015.00
V9906176 05/28/1999 020459381 703 5010 D 21,169.00
Total Account 84,954.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 020388520 703 5010 D 1,000.00
V9902183 10/28/1998 020403651 703 5010 D 575.00
V9902759 11/28/1998 020410266 703 5010 D 2,200.00
V9906176 05/28/1999 020459381 703 5010 D 2,921.00
Total Account 6,696.00 0.00
Total Federal Aid 207,420.60 0.00
Total Aid 3,673,881.63 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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