Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0380 VERMILLION
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 020418425 703 2690 D 50.00
Total Account 50.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428113 703 5110 D 6,068.00
V9906633 06/18/1999 020467670 703 5110 D 6,206.00
Total Account 12,274.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403897 703 5110 D 753.24
V9902785 11/30/1998 020413182 703 5110 D 496.43
V9903155 12/10/1998 020415521 703 5110 D 453.73
V9903846 01/22/1999 020427208 703 5110 D 426.91
V9904114 02/09/1999 020431420 703 5110 D 451.48
V9904681 03/08/1999 020439149 703 5110 D 508.31
V9905324 04/08/1999 020447651 703 5110 D 444.64
V9905878 05/10/1999 020456187 703 5110 D 518.12
V9906777 06/23/1999 020469540 703 5110 D 321.75
V9906779 06/24/1999 020469814 703 5110 D 515.76
Total Account 4,890.37 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467965 703 5110 D 7,288.00
Total Account 7,288.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377422 703 5110 D 100,000.00
V9900169 07/23/1998 020382760 703 5110 D 50,000.00
V9900824 08/25/1998 020388949 703 5110 D 269,169.00
V9901379 09/23/1998 020395783 703 5110 D 302,518.00
V9901945 10/16/1998 020402919 703 5110 D 302,518.00
V9902766 11/23/1998 020411171 703 5110 D 302,518.00
V9903282 12/16/1998 020420188 703 5110 D 336,131.00
V9903867 01/25/1999 020427433 703 5110 D 305,722.00
V9904387 02/22/1999 020435280 703 5110 D 278,547.00
V9905025 03/24/1999 020444023 703 5110 D 278,547.00
V9905610 04/23/1999 020453136 703 5110 D 417,821.00
V9906481 06/10/1999 020464424 703 5110 D 404,375.00
Total Account 3,347,866.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396010 703 5110 D 17,075.00
V9903868 01/25/1999 020427661 703 5110 D 17,075.00
V9906482 06/10/1999 020464652 703 5110 D 8,538.00
Total Account 42,688.00 0.00
Total State Aid 3,415,056.37 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420375 703 5110 D 21,108.00
V9906484 06/10/1999 020464785 703 5110 D 11.00
Total Account 21,119.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403376 703 5110 D 6,080.00
V9906705 06/21/1999 020468105 703 5110 D 64.00
Total Account 6,144.00 0.00
Total Special Revenue State Aid 27,263.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403897 703 5010 D 1,543.01
V9902785 11/30/1998 020413182 703 5010 D 1,167.69
V9903155 12/10/1998 020415521 703 5010 D 941.52
V9903846 01/22/1999 020427208 703 5010 D 834.91
V9904114 02/09/1999 020431420 703 5010 D 894.91
V9904681 03/08/1999 020439149 703 5010 D 970.46
V9905324 04/08/1999 020447651 703 5010 D 949.97
V9905878 05/10/1999 020456187 703 5010 D 1,123.59
V9906777 06/23/1999 020469540 703 5010 D 756.76
Total Account 9,182.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403897 703 5010 D 3,013.02
V9902785 11/30/1998 020413182 703 5010 D 1,985.76
V9903155 12/10/1998 020415521 703 5010 D 1,814.94
V9903846 01/22/1999 020427208 703 5010 D 1,707.66
V9904114 02/09/1999 020431420 703 5010 D 1,805.94
V9904681 03/08/1999 020439149 703 5010 D 2,033.28
V9905324 04/08/1999 020447651 703 5010 D 1,778.58
V9905878 05/10/1999 020456187 703 5010 D 2,072.52
V9906777 06/23/1999 020469540 703 5010 D 1,287.00
Total Account 17,498.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403897 703 5010 D 7,829.31
V9902785 11/30/1998 020413182 703 5010 D 5,075.69
V9903155 12/10/1998 020415521 703 5010 D 4,907.63
V9903846 01/22/1999 020427208 703 5010 D 4,665.58
V9904114 02/09/1999 020431420 703 5010 D 5,003.28
V9904681 03/08/1999 020439149 703 5010 D 5,621.51
V9905324 04/08/1999 020447651 703 5010 D 4,963.21
V9905878 05/10/1999 020456187 703 5010 D 5,804.24
V9906777 06/23/1999 020469540 703 5010 D 3,680.80
Total Account 47,551.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403897 703 5010 D 2,468.99
V9902785 11/30/1998 020413182 703 5010 D 1,627.21
V9903155 12/10/1998 020415521 703 5010 D 1,487.23
V9903846 01/22/1999 020427208 703 5010 D 1,399.33
V9904114 02/09/1999 020431420 703 5010 D 1,479.86
V9904681 03/08/1999 020439149 703 5010 D 1,666.15
V9905324 04/08/1999 020447651 703 5010 D 1,457.44
V9905878 05/10/1999 020456187 703 5010 D 1,698.30
V9906777 06/23/1999 020469540 703 5010 D 1,054.62
Total Account 14,339.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388528 703 5010 D 667.00
V9901398 09/28/1998 020395121 703 5010 D 7,224.00
V9902183 10/28/1998 020403664 703 5010 D 10,000.00
V9902759 11/28/1998 020410279 703 5010 D 10,000.00
V9903871 01/28/1999 020426164 703 5010 D 10,000.00
V9904392 02/28/1999 020434411 703 5010 D 10,000.00
V9905615 04/28/1999 020451741 703 5010 D 10,000.00
V9906176 05/28/1999 020459394 703 5010 D 25,000.00
V9906733 06/28/1999 020468165 703 5010 D 5,000.00
Total Account 87,891.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395121 703 5010 D 1,713.00
V9902183 10/28/1998 020403664 703 5010 D 2,000.00
V9902759 11/28/1998 020410279 703 5010 D 1,000.00
V9903460 12/28/1998 020419115 703 5010 D 2,000.00
Total Account 6,713.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901942 10/16/1998 020400632 703 2621 D 83.07
Total Account 83.07 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395121 703 5010 D 490.00
V9902183 10/28/1998 020403664 703 5010 D 500.00
V9902759 11/28/1998 020410279 703 5010 D 1,000.00
V9903460 12/28/1998 020419115 703 5010 D 1,000.00
Total Account 2,990.00 0.00
Total Federal Aid 186,248.97 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383952 703 5110 D 51,075.00
V9903869 01/25/1999 020427779 703 5110 D 19,274.00
Total Account 70,349.00 0.00
Total Other St Aid from 8000 70,349.00 0.00
Total Aid 3,698,917.34 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
Back to the CPA State Funding Reports Page