Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0378 RILEY COUNTY
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 020418423 703 2690 D 84.00
Total Account 84.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428111 703 5110 D 6,152.00
V9906633 06/18/1999 020467668 703 5110 D 6,307.00
Total Account 12,459.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409093 703 5110 D 1,080.93
V9903640 01/08/1999 020423339 703 5110 D 381.41
V9903846 01/22/1999 020427207 703 5110 D 379.44
V9904391 02/22/1999 020434185 703 5110 D 404.00
V9905324 04/08/1999 020447650 703 5110 D 420.75
V9905612 04/23/1999 020451266 703 5110 D 444.18
V9906194 05/24/1999 020459600 703 5110 D 373.63
V9906777 06/23/1999 020469539 703 5110 D 390.10
V9906779 06/24/1999 020469812 703 5110 D 456.79
Total Account 4,331.23 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467963 703 5110 D 14,663.00
Total Account 14,663.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377421 703 5110 D 190,000.00
V9900169 07/23/1998 020382759 703 5110 D 250,000.00
V9900824 08/25/1998 020388947 703 5110 D 287,384.00
V9901379 09/23/1998 020395781 703 5110 D 318,013.00
V9901945 10/16/1998 020402917 703 5110 D 318,013.00
V9902766 11/23/1998 020411169 703 5110 D 318,013.00
V9903282 12/16/1998 020420186 703 5110 D 353,348.00
V9903867 01/25/1999 020427431 703 5110 D 267,425.00
V9904387 02/22/1999 020435278 703 5110 D 243,653.00
V9904861 03/17/1999 020443846 703 5110 D 124.00
V9905025 03/24/1999 020444021 703 5110 D 243,654.00
V9905610 04/23/1999 020453134 703 5110 D 365,480.00
V9906481 06/10/1999 020464422 703 5110 D 282,601.00
Total Account 3,437,708.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396008 703 5110 D 60,044.00
V9903868 01/25/1999 020427659 703 5110 D 60,044.00
V9906482 06/10/1999 020464650 703 5110 D 30,021.00
Total Account 150,109.00 0.00
Total State Aid 3,619,354.23 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403135 703 5110 D 21,131.00
Total Account 21,131.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403374 703 5110 D 2,368.00
Total Account 2,368.00 0.00
Total Special Revenue State Aid 23,499.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901447 09/28/1998 020396789 703 5010 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409093 703 5010 D 2,672.49
V9903640 01/08/1999 020423339 703 5010 D 1,068.72
V9903846 01/22/1999 020427207 703 5010 D 922.66
V9904391 02/22/1999 020434185 703 5010 D 1,069.75
V9905324 04/08/1999 020447650 703 5010 D 1,131.15
V9905612 04/23/1999 020451266 703 5010 D 1,152.64
V9906194 05/24/1999 020459600 703 5010 D 946.70
V9906777 06/23/1999 020469539 703 5010 D 991.02
Total Account 9,955.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409093 703 5010 D 4,323.78
V9903640 01/08/1999 020423339 703 5010 D 1,525.68
V9903846 01/22/1999 020427207 703 5010 D 1,517.76
V9904391 02/22/1999 020434185 703 5010 D 1,616.04
V9905324 04/08/1999 020447650 703 5010 D 1,683.00
V9905612 04/23/1999 020451266 703 5010 D 1,776.78
V9906194 05/24/1999 020459600 703 5010 D 1,494.54
V9906777 06/23/1999 020469539 703 5010 D 1,560.42
Total Account 15,498.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409093 703 5010 D 9,143.55
V9903640 01/08/1999 020423339 703 5010 D 2,961.86
V9903846 01/22/1999 020427207 703 5010 D 2,977.34
V9904391 02/22/1999 020434185 703 5010 D 3,148.00
V9905324 04/08/1999 020447650 703 5010 D 3,186.15
V9905612 04/23/1999 020451266 703 5010 D 3,334.94
V9906194 05/24/1999 020459600 703 5010 D 2,878.13
V9906777 06/23/1999 020469539 703 5010 D 2,978.38
Total Account 30,608.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409093 703 5010 D 3,543.07
V9903640 01/08/1999 020423339 703 5010 D 1,250.20
V9903846 01/22/1999 020427207 703 5010 D 1,243.71
V9904391 02/22/1999 020434185 703 5010 D 1,324.24
V9905324 04/08/1999 020447650 703 5010 D 1,379.12
V9905612 04/23/1999 020451266 703 5010 D 1,455.96
V9906194 05/24/1999 020459600 703 5010 D 1,224.68
V9906777 06/23/1999 020469539 703 5010 D 1,278.67
Total Account 12,699.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403662 703 5010 D 16,295.00
V9902759 11/28/1998 020410277 703 5010 D 5,000.00
V9903460 12/28/1998 020419113 703 5010 D 11,894.00
V9904392 02/28/1999 020434409 703 5010 D 2,537.00
Total Account 35,726.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905057 03/28/1999 020443412 703 5010 D 200.00
V9906176 05/28/1999 020459392 703 5010 D 2,516.00
Total Account 2,716.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9906176 05/28/1999 020459392 703 5010 D 3,049.00
Total Account 3,049.00 0.00
Total Federal Aid 110,752.13 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388413 703 5110 D 9,600.00
V9900825 08/25/1998 020388413 703 5110 D 79,052.00
V9904388 02/22/1999 020435419 703 5110 D 1,200.00
V9904388 02/22/1999 020435419 703 5110 D 28,873.00
Total Account 118,725.00 0.00
Total Other St Aid from 8000 118,725.00 0.00
Total Aid 3,872,330.36 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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