Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0392 OSBORNE COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000319 03/11/1999 Refund 602 6290 D 0.09
Total Account 0.00 0.09
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428123 703 5110 D 884.00
V9906633 06/18/1999 020467681 703 5110 D 2,026.00
Total Account 2,910.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409104 703 5110 D 314.64
V9902785 11/30/1998 020413185 703 5110 D 421.73
V9903155 12/10/1998 020415532 703 5110 D 274.41
V9903846 01/22/1999 020427213 703 5110 D 257.80
V9904114 02/09/1999 020431429 703 5110 D 305.99
V9904953 03/19/1999 020441704 703 5110 D 268.83
V9905324 04/08/1999 020447658 703 5110 D 229.67
V9906194 05/24/1999 020459603 703 5110 D 314.67
V9906777 06/23/1999 020469545 703 5110 D 235.12
V9906779 06/24/1999 020469825 703 5110 D 309.23
Total Account 2,932.09 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467976 703 5110 D 7,378.00
Total Account 7,378.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377431 703 5110 D 150,000.00
V9900824 08/25/1998 020388960 703 5110 D 224,143.00
V9901379 09/23/1998 020395794 703 5110 D 247,539.00
V9901945 10/16/1998 020402930 703 5110 D 247,539.00
V9902766 11/23/1998 020411182 703 5110 D 247,539.00
V9903282 12/16/1998 020420199 703 5110 D 275,043.00
V9903867 01/25/1999 020427444 703 5110 D 239,598.00
V9904387 02/22/1999 020435291 703 5110 D 218,300.00
V9905025 03/24/1999 020444034 703 5110 D 218,300.00
V9905610 04/23/1999 020453147 703 5110 D 327,823.00
V9906481 06/10/1999 020464434 703 5110 D 316,387.00
Total Account 2,712,211.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396020 703 5110 D 11,404.00
V9903868 01/25/1999 020427671 703 5110 D 11,387.00
V9906482 06/10/1999 020464661 703 5110 D 5,684.00
Total Account 28,475.00 0.00
Total State Aid 2,753,906.09 0.09
2295-2260 2260 SBSF - Technology Grants to USDs
V9904389 02/22/1999 020435434 703 5110 D 19,302.00
Total Account 19,302.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403387 703 5110 D 2,116.50
Total Account 2,116.50 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447221 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 21,483.50 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409104 703 5010 D 1,013.89
V9902785 11/30/1998 020413185 703 5010 D 1,412.09
V9903155 12/10/1998 020415532 703 5010 D 947.68
V9903846 01/22/1999 020427213 703 5010 D 817.02
V9904114 02/09/1999 020431429 703 5010 D 903.33
V9904953 03/19/1999 020441704 703 5010 D 813.06
V9905324 04/08/1999 020447658 703 5010 D 670.28
V9906194 05/24/1999 020459603 703 5010 D 989.14
V9906777 06/23/1999 020469545 703 5010 D 844.73
Total Account 8,411.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409104 703 5010 D 1,258.56
V9902785 11/30/1998 020413185 703 5010 D 1,686.96
V9903155 12/10/1998 020415532 703 5010 D 1,097.64
V9903846 01/22/1999 020427213 703 5010 D 1,031.22
V9904114 02/09/1999 020431429 703 5010 D 1,224.00
S0000319 03/11/1999 1997 Refund 5010 D -0.35
V9904953 03/19/1999 020441704 703 5010 D 1,075.32
V9905324 04/08/1999 020447658 703 5010 D 918.72
V9906194 05/24/1999 020459603 703 5010 D 1,258.74
V9906777 06/23/1999 020469545 703 5010 D 940.50
Total Account 10,491.66 -0.35
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409104 703 5010 D 4,738.22
V9902785 11/30/1998 020413185 703 5010 D 6,510.31
V9903155 12/10/1998 020415532 703 5010 D 4,064.69
V9903846 01/22/1999 020427213 703 5010 D 3,776.91
V9904114 02/09/1999 020431429 703 5010 D 4,362.08
S0000319 03/11/1999 1997 Refund 5010 D -3.32
V9904953 03/19/1999 020441704 703 5010 D 3,859.92
V9905324 04/08/1999 020447658 703 5010 D 3,267.86
V9906194 05/24/1999 020459603 703 5010 D 4,588.82
V9906777 06/23/1999 020469545 703 5010 D 3,399.20
Total Account 38,568.01 -3.32
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409104 703 5010 D 1,031.31
V9902785 11/30/1998 020413185 703 5010 D 1,382.36
V9903155 12/10/1998 020415532 703 5010 D 899.44
V9903846 01/22/1999 020427213 703 5010 D 845.02
V9904114 02/09/1999 020431429 703 5010 D 1,002.98
S0000319 03/11/1999 1997 Refund 5010 D -0.29
V9904953 03/19/1999 020441704 703 5010 D 881.16
V9905324 04/08/1999 020447658 703 5010 D 752.83
V9906194 05/24/1999 020459603 703 5010 D 1,031.45
V9906777 06/23/1999 020469545 703 5010 D 770.68
Total Account 8,597.23 -0.29
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395128 703 5010 D 14,248.00
V9902183 10/28/1998 020403675 703 5010 D 7,466.00
V9903460 12/28/1998 020419126 703 5010 D 22,554.00
V9904392 02/28/1999 020434420 703 5010 D 6,583.00
V9905057 03/28/1999 020443423 703 5010 D 7,539.00
V9905615 04/28/1999 020451752 703 5010 D 6,963.00
V9906176 05/28/1999 020459404 703 5010 D 15,963.00
V9906733 06/28/1999 020468169 703 5010 D 703.00
Total Account 82,019.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403675 703 5010 D 5,274.00
Total Account 5,274.00 0.00
Total Federal Aid 153,361.12 -3.96
Total Aid 2,928,750.71 -3.87
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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