Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0369 BURRTON
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 020428103 703 5110 D 1,924.00
V9906633 06/18/1999 020467661 703 5110 D 2,427.00
Total Account 4,351.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400024 703 5110 D 247.98
V9902540 11/12/1998 020409088 703 5110 D 156.23
V9903317 12/18/1998 020418339 703 5110 D 133.96
V9904114 02/09/1999 020431414 703 5110 D 130.45
V9904391 02/22/1999 020434183 703 5110 D 151.82
V9904681 03/08/1999 020439143 703 5110 D 159.92
V9905878 05/10/1999 020456182 703 5110 D 170.95
V9906194 05/24/1999 020459595 703 5110 D 146.60
V9906486 06/10/1999 020464942 703 5110 D 134.86
V9906779 06/24/1999 020469804 703 5110 D 168.92
Total Account 1,601.69 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467955 703 5110 D 21,313.00
Total Account 21,313.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377414 703 5110 D 50,000.00
V9900169 07/23/1998 020382754 703 5110 D 40,000.00
V9900824 08/25/1998 020388939 703 5110 D 121,089.00
V9901379 09/23/1998 020395773 703 5110 D 133,865.00
V9901945 10/16/1998 020402909 703 5110 D 133,865.00
V9902766 11/23/1998 020411161 703 5110 D 133,865.00
V9903282 12/16/1998 020420178 703 5110 D 148,739.00
V9903867 01/25/1999 020427423 703 5110 D 128,732.00
V9904387 02/22/1999 020435270 703 5110 D 117,289.00
V9905025 03/24/1999 020444013 703 5110 D 117,290.00
V9905610 04/23/1999 020453126 703 5110 D 175,934.00
V9906481 06/10/1999 020464414 703 5110 D 167,998.00
Total Account 1,468,666.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396003 703 5110 D 19,810.00
V9903868 01/25/1999 020427654 703 5110 D 19,810.00
V9906482 06/10/1999 020464645 703 5110 D 9,905.00
Total Account 49,525.00 0.00
Total State Aid 1,545,456.69 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403129 703 5110 D 15,836.00
V9906484 06/10/1999 020464780 703 5110 D 27.00
Total Account 15,863.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403366 703 5110 D 1,664.00
Total Account 1,664.00 0.00
Total Special Revenue State Aid 17,527.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400024 703 5010 D 1,047.92
V9902540 11/12/1998 020409088 703 5010 D 699.49
V9903317 12/18/1998 020418339 703 5010 D 650.42
V9904114 02/09/1999 020431414 703 5010 D 563.05
V9904391 02/22/1999 020434183 703 5010 D 627.39
V9904681 03/08/1999 020439143 703 5010 D 639.91
V9905878 05/10/1999 020456182 703 5010 D 748.87
V9906194 05/24/1999 020459595 703 5010 D 611.63
V9906486 06/10/1999 020464942 703 5010 D 614.30
Total Account 6,202.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400024 703 5010 D 991.98
V9902540 11/12/1998 020409088 703 5010 D 624.96
V9903317 12/18/1998 020418339 703 5010 D 535.86
V9904114 02/09/1999 020431414 703 5010 D 521.82
V9904391 02/22/1999 020434183 703 5010 D 607.32
V9904681 03/08/1999 020439143 703 5010 D 639.72
V9905878 05/10/1999 020456182 703 5010 D 683.82
V9906194 05/24/1999 020459595 703 5010 D 586.44
V9906486 06/10/1999 020464942 703 5010 D 539.46
Total Account 5,731.38 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400024 703 5010 D 3,242.35
V9902540 11/12/1998 020409088 703 5010 D 2,101.38
V9903317 12/18/1998 020418339 703 5010 D 1,771.83
V9904114 02/09/1999 020431414 703 5010 D 1,666.90
V9904391 02/22/1999 020434183 703 5010 D 1,975.23
V9904681 03/08/1999 020439143 703 5010 D 2,154.56
V9905878 05/10/1999 020456182 703 5010 D 2,282.35
V9906194 05/24/1999 020459595 703 5010 D 1,998.98
V9906486 06/10/1999 020464942 703 5010 D 1,834.38
Total Account 19,027.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400024 703 5010 D 812.85
V9902540 11/12/1998 020409088 703 5010 D 512.11
V9903317 12/18/1998 020418339 703 5010 D 439.09
V9904114 02/09/1999 020431414 703 5010 D 427.59
V9904391 02/22/1999 020434183 703 5010 D 497.66
V9904681 03/08/1999 020439143 703 5010 D 524.20
V9905878 05/10/1999 020456182 703 5010 D 560.34
V9906194 05/24/1999 020459595 703 5010 D 480.54
V9906486 06/10/1999 020464942 703 5010 D 442.05
Total Account 4,696.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388522 703 5010 D 2,076.00
V9901398 09/28/1998 020395112 703 5010 D 2,226.00
V9902183 10/28/1998 020403654 703 5010 D 2,531.00
V9902759 11/28/1998 020410269 703 5010 D 1,928.00
V9903460 12/28/1998 020419105 703 5010 D 2,078.00
V9903871 01/28/1999 020426155 703 5010 D 2,523.00
V9904392 02/28/1999 020434401 703 5010 D 2,226.00
V9905057 03/28/1999 020443404 703 5010 D 2,436.00
V9905615 04/28/1999 020451732 703 5010 D 2,223.00
V9906176 05/28/1999 020459384 703 5010 D 11,781.00
Total Account 32,028.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395112 703 5010 D 1,587.00
Total Account 1,587.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9906176 05/28/1999 020459384 703 5010 D 1,290.00
Total Account 1,290.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9906176 05/28/1999 020459384 703 5010 D 1,233.00
Total Account 1,233.00 0.00
Total Federal Aid 71,796.75 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383950 703 5110 D 15,673.00
V9903869 01/25/1999 020427777 703 5110 D 6,807.00
Total Account 22,480.00 0.00
Total Other St Aid from 8000 22,480.00 0.00
Total Aid 1,657,260.44 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.
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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