Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0375 CIRCLE
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 020418421 703 2690 D 230.00
Total Account 230.00 0.00
1000-0053 S345 Advisory Committee - Science Standards (SGF)
V9901055 09/03/1998 007508706 703 2621 D 96.00
V9901435 09/25/1998 007615196 703 2690 D 70.00
V9901525 09/29/1998 007610799 703 2690 D 130.00
V9901807 10/09/1998 007642262 703 2990 D 130.00
V9903301 12/17/1998 020417016 703 2690 D 130.00
V9904386 02/22/1999 020434076 703 2690 D 65.00
Total Account 621.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900742 08/19/1998 007442037 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428108 703 5110 D 10,937.00
V9906633 06/18/1999 020467666 703 5110 D 3,233.00
Total Account 14,170.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403896 703 5110 D 1,218.77
V9902785 11/30/1998 020413181 703 5110 D 888.12
V9903317 12/18/1998 020418341 703 5110 D 674.36
V9904114 02/09/1999 020431417 703 5110 D 1,396.60
V9904953 03/19/1999 020441699 703 5110 D 784.30
V9905612 04/23/1999 020451264 703 5110 D 628.96
V9906194 05/24/1999 020459598 703 5110 D 858.19
V9906486 06/10/1999 020464944 703 5110 D 752.49
V9906779 06/24/1999 020469809 703 5110 D 849.07
Total Account 8,050.86 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467960 703 5110 D 112,910.00
Total Account 112,910.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377418 703 5110 D 300,000.00
V9900169 07/23/1998 020382756 703 5110 D 300,000.00
V9900824 08/25/1998 020388944 703 5110 D 369,369.00
V9901379 09/23/1998 020395778 703 5110 D 467,297.00
V9901945 10/16/1998 020402914 703 5110 D 467,297.00
V9902766 11/23/1998 020411166 703 5110 D 467,297.00
V9903282 12/16/1998 020420183 703 5110 D 519,218.00
V9903867 01/25/1999 020427428 703 5110 D 388,795.00
V9904387 02/22/1999 020435275 703 5110 D 354,236.00
V9905025 03/24/1999 020444018 703 5110 D 354,236.00
V9905610 04/23/1999 020453131 703 5110 D 531,354.00
V9906481 06/10/1999 020464419 703 5110 D 524,293.00
Total Account 5,043,392.00 0.00
Total State Aid 5,179,623.86 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403134 703 5110 D 31,790.00
Total Account 31,790.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403371 703 5110 D 6,217.00
Total Account 6,217.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447241 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 38,072.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901446 09/28/1998 020396788 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000230 12/31/1998 1998 Refund 5010 D -137.78
Total Account 0.00 -137.78
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403896 703 5010 D 2,864.04
V9902785 11/30/1998 020413181 703 5010 D 2,284.70
V9903317 12/18/1998 020418341 703 5010 D 1,702.77
V9904114 02/09/1999 020431417 703 5010 D 3,416.04
V9904953 03/19/1999 020441699 703 5010 D 2,177.34
V9905612 04/23/1999 020451264 703 5010 D 1,851.56
V9906194 05/24/1999 020459598 703 5010 D 2,603.66
V9906486 06/10/1999 020464944 703 5010 D 2,356.49
Total Account 19,256.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403896 703 5010 D 4,875.12
V9902785 11/30/1998 020413181 703 5010 D 3,552.48
V9903317 12/18/1998 020418341 703 5010 D 2,697.48
V9904114 02/09/1999 020431417 703 5010 D 5,586.48
V9904953 03/19/1999 020441699 703 5010 D 3,137.22
V9905612 04/23/1999 020451264 703 5010 D 2,515.86
V9906194 05/24/1999 020459598 703 5010 D 3,432.78
V9906486 06/10/1999 020464944 703 5010 D 3,009.96
Total Account 28,807.38 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403896 703 5010 D 10,603.56
V9902785 11/30/1998 020413181 703 5010 D 7,787.90
V9903317 12/18/1998 020418341 703 5010 D 5,960.86
V9904114 02/09/1999 020431417 703 5010 D 12,373.61
V9904953 03/19/1999 020441699 703 5010 D 7,171.61
V9905612 04/23/1999 020451264 703 5010 D 5,826.27
V9906194 05/24/1999 020459598 703 5010 D 8,131.68
V9906486 06/10/1999 020464944 703 5010 D 7,206.84
Total Account 65,062.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403896 703 5010 D 3,994.88
V9902785 11/30/1998 020413181 703 5010 D 2,911.06
V9903317 12/18/1998 020418341 703 5010 D 2,210.43
V9904114 02/09/1999 020431417 703 5010 D 4,577.79
V9904953 03/19/1999 020441699 703 5010 D 2,570.77
V9905612 04/23/1999 020451264 703 5010 D 2,061.60
V9906194 05/24/1999 020459598 703 5010 D 2,812.96
V9906486 06/10/1999 020464944 703 5010 D 2,466.48
Total Account 23,605.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395117 703 5010 D 10,000.00
V9902183 10/28/1998 020403659 703 5010 D 10,000.00
V9902759 11/28/1998 020410274 703 5010 D 10,000.00
V9903460 12/28/1998 020419110 703 5010 D 10,000.00
V9903871 01/28/1999 020426160 703 5010 D 10,000.00
V9904392 02/28/1999 020434406 703 5010 D 10,000.00
V9905057 03/28/1999 020443409 703 5010 D 10,000.00
V9905615 04/28/1999 020451737 703 5010 D 10,000.00
V9906176 05/28/1999 020459389 703 5010 D 22,573.00
Total Account 102,573.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395117 703 5010 D 6,077.00
Total Account 6,077.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900742 08/19/1998 007442037 703 2620 D 250.00
Total Account 250.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389087 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395117 703 5010 D 5,685.00
Total Account 5,685.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395117 703 5010 D 6,831.00
Total Account 6,831.00 0.00
Total Federal Aid 263,648.28 -137.78
Total Aid 5,481,344.14 -137.78
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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