Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0390 HAMILTON
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 020418430 703 2690 D 14.00
Total Account 14.00 0.00
1000-0190 0190 Inservice Education Aid
V9906633 06/18/1999 020467680 703 5110 D 394.00
Total Account 394.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403902 703 5110 D 121.50
V9902540 11/12/1998 020409103 703 5110 D 81.27
V9903155 12/10/1998 020415531 703 5110 D 77.84
V9903640 01/08/1999 020423346 703 5110 D 53.90
V9904114 02/09/1999 020431428 703 5110 D 78.11
V9904681 03/08/1999 020439156 703 5110 D 73.21
V9905324 04/08/1999 020447657 703 5110 D 64.07
V9905878 05/10/1999 020456197 703 5110 D 76.05
V9906486 06/10/1999 020464952 703 5110 D 65.02
V9906779 06/24/1999 020469824 703 5110 D 81.46
Total Account 772.43 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467975 703 5110 D 746.00
Total Account 746.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377430 703 5110 D 50,000.00
V9900169 07/23/1998 020382767 703 5110 D 20,000.00
V9900824 08/25/1998 020388959 703 5110 D 73,687.00
V9901379 09/23/1998 020395793 703 5110 D 89,519.00
V9901945 10/16/1998 020402929 703 5110 D 89,519.00
V9902766 11/23/1998 020411181 703 5110 D 89,519.00
V9903282 12/16/1998 020420198 703 5110 D 99,466.00
V9903867 01/25/1999 020427443 703 5110 D 77,288.00
V9904387 02/22/1999 020435290 703 5110 D 70,418.00
V9905025 03/24/1999 020444033 703 5110 D 70,418.00
V9905610 04/23/1999 020453146 703 5110 D 105,441.00
V9906481 06/10/1999 020464433 703 5110 D 106,426.00
Total Account 941,701.00 0.00
Total State Aid 943,627.43 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427883 703 5110 D 14,171.00
Total Account 14,171.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403386 703 5110 D 640.00
Total Account 640.00 0.00
Total Special Revenue State Aid 14,811.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403902 703 5010 D 1,398.56
V9902540 11/12/1998 020409103 703 5010 D 879.75
V9903155 12/10/1998 020415531 703 5010 D 864.44
V9903640 01/08/1999 020423346 703 5010 D 628.75
V9904114 02/09/1999 020431428 703 5010 D 788.76
V9904681 03/08/1999 020439156 703 5010 D 853.36
V9905324 04/08/1999 020447657 703 5010 D 788.12
V9905878 05/10/1999 020456197 703 5010 D 1,028.41
V9906486 06/10/1999 020464952 703 5010 D 808.84
Total Account 8,038.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403902 703 5010 D 540.00
V9902540 11/12/1998 020409103 703 5010 D 361.20
V9903155 12/10/1998 020415531 703 5010 D 346.00
V9903640 01/08/1999 020423346 703 5010 D 239.60
V9904114 02/09/1999 020431428 703 5010 D 347.20
V9904681 03/08/1999 020439156 703 5010 D 325.40
V9905324 04/08/1999 020447657 703 5010 D 284.80
V9905878 05/10/1999 020456197 703 5010 D 338.00
V9906486 06/10/1999 020464952 703 5010 D 289.00
Total Account 3,071.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403902 703 5010 D 2,380.12
V9902540 11/12/1998 020409103 703 5010 D 1,536.17
V9903155 12/10/1998 020415531 703 5010 D 1,491.31
V9903640 01/08/1999 020423346 703 5010 D 1,095.11
V9904114 02/09/1999 020431428 703 5010 D 1,538.96
V9904681 03/08/1999 020439156 703 5010 D 1,438.18
V9905324 04/08/1999 020447657 703 5010 D 1,272.73
V9905878 05/10/1999 020456197 703 5010 D 1,504.12
V9906486 06/10/1999 020464952 703 5010 D 1,300.45
Total Account 13,557.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403902 703 5010 D 398.24
V9902540 11/12/1998 020409103 703 5010 D 266.38
V9903155 12/10/1998 020415531 703 5010 D 255.16
V9903640 01/08/1999 020423346 703 5010 D 176.70
V9904114 02/09/1999 020431428 703 5010 D 256.05
V9904681 03/08/1999 020439156 703 5010 D 239.98
V9905324 04/08/1999 020447657 703 5010 D 210.03
V9905878 05/10/1999 020456197 703 5010 D 249.27
V9906486 06/10/1999 020464952 703 5010 D 213.13
Total Account 2,264.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403674 703 5010 D 2,779.00
V9902759 11/28/1998 020410289 703 5010 D 927.00
V9903460 12/28/1998 020419125 703 5010 D 927.00
V9903871 01/28/1999 020426173 703 5010 D 927.00
V9904392 02/28/1999 020434419 703 5010 D 1,797.00
V9905057 03/28/1999 020443422 703 5010 D 658.00
V9905615 04/28/1999 020451751 703 5010 D 1,164.00
V9906176 05/28/1999 020459403 703 5010 D 1,936.00
Total Account 11,115.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906176 05/28/1999 020459403 703 5010 D 1,160.00
Total Account 1,160.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9906176 05/28/1999 020459403 703 5010 D 527.00
Total Account 527.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9904392 02/28/1999 020434419 703 5010 D 181.00
V9906176 05/28/1999 020459403 703 5010 D 470.00
Total Account 651.00 0.00
Total Federal Aid 40,385.28 0.00
Total Aid 998,823.71 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
Back to the CPA State Funding Reports Page