Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0388 ELLIS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900624 08/13/1998 007430932 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428121 703 5110 D 3,607.00
V9906633 06/18/1999 020467678 703 5110 D 1,243.00
Total Account 4,850.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400033 703 5110 D 412.51
V9902540 11/12/1998 020409101 703 5110 D 282.14
V9903155 12/10/1998 020415529 703 5110 D 253.98
V9903640 01/08/1999 020423344 703 5110 D 225.17
V9904114 02/09/1999 020431426 703 5110 D 274.45
V9904681 03/08/1999 020439154 703 5110 D 249.02
V9905324 04/08/1999 020447656 703 5110 D 219.37
V9905878 05/10/1999 020456195 703 5110 D 277.02
V9906486 06/10/1999 008519924 703 5110 D 228.01
V9906779 06/24/1999 020469822 703 5110 D 285.51
Total Account 2,707.18 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467973 703 5110 D 13,762.00
Total Account 13,762.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377429 703 5110 D 75,000.00
V9900169 07/23/1998 020382766 703 5110 D 75,000.00
V9900824 08/25/1998 020388957 703 5110 D 146,420.00
V9901379 09/23/1998 020395791 703 5110 D 173,808.00
V9901945 10/16/1998 020402927 703 5110 D 173,808.00
V9902766 11/23/1998 020411179 703 5110 D 173,808.00
V9903282 12/16/1998 020420196 703 5110 D 193,120.00
V9903867 01/25/1999 020427441 703 5110 D 165,642.00
V9904387 02/22/1999 020435288 703 5110 D 150,918.00
V9905025 03/24/1999 020444031 703 5110 D 150,918.00
V9905610 04/23/1999 020453144 703 5110 D 230,469.00
V9906481 06/10/1999 008519922 703 5110 D 206,347.00
Total Account 1,915,258.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396018 703 5110 D 3,928.00
V9903868 01/25/1999 020427669 703 5110 D 3,928.00
V9906482 06/10/1999 008519923 703 5110 D 1,964.00
Total Account 9,820.00 0.00
Total State Aid 1,946,647.18 0.00
2230-2010 U591 CDC Conference Fee Fund (was V697)
V9906696 06/21/1999 020468095 717 6211 D 70.00
Total Account 70.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403139 703 5110 D 17,585.00
Total Account 17,585.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403384 703 5110 D 2,244.50
Total Account 2,244.50 0.00
Total Special Revenue State Aid 19,899.50 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V9903871 01/28/1999 020426171 703 5010 D 3,930.00
Total Account 3,930.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9904392 02/28/1999 020434418 703 5010 D 53,000.00
Total Account 53,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901357 09/23/1998 020394575 703 5010 D 1,300.00
Total Account 1,300.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400033 703 5010 D 829.12
V9902540 11/12/1998 020409101 703 5010 D 625.98
V9903155 12/10/1998 020415529 703 5010 D 531.27
V9903640 01/08/1999 020423344 703 5010 D 434.51
V9904114 02/09/1999 020431426 703 5010 D 578.67
V9904681 03/08/1999 020439154 703 5010 D 556.64
V9905324 04/08/1999 020447656 703 5010 D 483.17
V9905878 05/10/1999 020456195 703 5010 D 602.27
V9906486 06/10/1999 008519924 703 5010 D 550.68
Total Account 5,192.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400033 703 5010 D 1,650.06
V9902540 11/12/1998 020409101 703 5010 D 1,128.60
V9903155 12/10/1998 020415529 703 5010 D 1,015.92
V9903640 01/08/1999 020423344 703 5010 D 900.72
V9904114 02/09/1999 020431426 703 5010 D 1,097.82
V9904681 03/08/1999 020439154 703 5010 D 996.12
V9905324 04/08/1999 020447656 703 5010 D 877.50
V9905878 05/10/1999 020456195 703 5010 D 1,108.08
V9906486 06/10/1999 008519924 703 5010 D 912.06
Total Account 9,686.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400033 703 5010 D 5,274.40
V9902540 11/12/1998 020409101 703 5010 D 3,588.85
V9903155 12/10/1998 020415529 703 5010 D 3,279.97
V9903640 01/08/1999 020423344 703 5010 D 2,807.68
V9904114 02/09/1999 020431426 703 5010 D 3,434.83
V9904681 03/08/1999 020439154 703 5010 D 3,206.22
V9905324 04/08/1999 020447656 703 5010 D 2,853.10
V9905878 05/10/1999 020456195 703 5010 D 3,647.77
V9906486 06/10/1999 008519924 703 5010 D 3,011.26
Total Account 31,104.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400033 703 5010 D 1,352.12
V9902540 11/12/1998 020409101 703 5010 D 924.80
V9903155 12/10/1998 020415529 703 5010 D 832.48
V9903640 01/08/1999 020423344 703 5010 D 738.07
V9904114 02/09/1999 020431426 703 5010 D 899.59
V9904681 03/08/1999 020439154 703 5010 D 816.25
V9905324 04/08/1999 020447656 703 5010 D 719.06
V9905878 05/10/1999 020456195 703 5010 D 908.00
V9906486 06/10/1999 008519924 703 5010 D 747.37
Total Account 7,937.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388532 703 5010 D 4,000.00
V9901398 09/28/1998 020395126 703 5010 D 2,000.00
V9902183 10/28/1998 020403672 703 5010 D 2,075.00
V9902759 11/28/1998 020410287 703 5010 D 3,000.00
V9903460 12/28/1998 020419123 703 5010 D 3,000.00
V9903871 01/28/1999 020426171 703 5010 D 3,500.00
V9904392 02/28/1999 020434418 703 5010 D 3,300.00
V9905057 03/28/1999 020443421 703 5010 D 3,209.00
V9905615 04/28/1999 020451749 703 5010 D 3,500.00
V9906176 05/28/1999 020459401 703 5010 D 5,495.00
Total Account 33,079.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395126 703 5010 D 3,650.00
Total Account 3,650.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900624 08/13/1998 007430932 703 2620 D 250.00
Total Account 250.00 0.00
Total Federal Aid 149,130.01 0.00
Total Aid 2,115,676.69 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
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