Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0395 LACROSSE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428126 703 5110 D 1,634.00
V9906633 06/18/1999 020467684 703 5110 D 1,292.00
Total Account 2,926.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403905 703 5110 D 395.05
V9902540 11/12/1998 020409107 703 5110 D 306.71
V9903317 12/18/1998 020418346 703 5110 D 270.00
V9903640 01/08/1999 020423347 703 5110 D 241.86
V9904114 02/09/1999 020431431 703 5110 D 289.89
V9904953 03/19/1999 020441705 703 5110 D 269.81
V9905324 04/08/1999 020447660 703 5110 D 289.84
V9906194 05/24/1999 020459605 703 5110 D 310.36
V9906777 06/23/1999 020469547 703 5110 D 264.82
V9906779 06/24/1999 020469828 703 5110 D 311.06
Total Account 2,949.40 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467979 703 5110 D 49,873.00
Total Account 49,873.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377434 703 5110 D 100,000.00
V9900824 08/25/1998 020388963 703 5110 D 135,961.00
V9901379 09/23/1998 020395797 703 5110 D 166,667.00
V9901945 10/16/1998 020402933 703 5110 D 166,667.00
V9902766 11/23/1998 020411185 703 5110 D 166,667.00
V9903282 12/16/1998 020420202 703 5110 D 185,186.00
V9903867 01/25/1999 020427447 703 5110 D 167,528.00
V9904387 02/22/1999 020435294 703 5110 D 152,637.00
V9905025 03/24/1999 020444037 703 5110 D 152,637.00
V9905610 04/23/1999 020453150 703 5110 D 228,955.00
V9906481 06/10/1999 020464437 703 5110 D 200,556.00
Total Account 1,823,461.00 0.00
Total State Aid 1,879,209.40 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427885 703 5110 D 17,384.00
V9906484 06/10/1999 020464789 703 5110 D 12.00
Total Account 17,396.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403390 703 5110 D 1,728.00
Total Account 1,728.00 0.00
Total Special Revenue State Aid 19,124.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419129 703 5010 D 3,500.00
V9903871 01/28/1999 020426176 703 5010 D 500.00
V9905057 03/28/1999 020443426 703 5010 D 1,400.00
V9905615 04/28/1999 020451755 703 5010 D 1,600.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000011 07/16/1998 1997 Refund 5010 D -13.77
V9902203 10/27/1998 020403905 703 5010 D 230.13
V9902540 11/12/1998 020409107 703 5010 D 203.72
V9903317 12/18/1998 020418346 703 5010 D 159.96
V9903640 01/08/1999 020423347 703 5010 D 135.27
V9904114 02/09/1999 020431431 703 5010 D 194.81
V9904953 03/19/1999 020441705 703 5010 D 181.65
V9905324 04/08/1999 020447660 703 5010 D 188.10
V9906194 05/24/1999 020459605 703 5010 D 181.78
V9906777 06/23/1999 020469547 703 5010 D 166.53
Total Account 1,641.95 -13.77
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403905 703 5010 D 1,580.22
V9902540 11/12/1998 020409107 703 5010 D 1,226.88
V9903317 12/18/1998 020418346 703 5010 D 1,080.00
V9903640 01/08/1999 020423347 703 5010 D 967.50
V9904114 02/09/1999 020431431 703 5010 D 1,159.56
V9904953 03/19/1999 020441705 703 5010 D 1,079.28
V9905324 04/08/1999 020447660 703 5010 D 1,159.38
V9906194 05/24/1999 020459605 703 5010 D 1,241.46
V9906777 06/23/1999 020469547 703 5010 D 1,059.30
Total Account 10,553.58 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403905 703 5010 D 4,492.75
V9902540 11/12/1998 020409107 703 5010 D 3,539.34
V9903317 12/18/1998 020418346 703 5010 D 3,099.27
V9903640 01/08/1999 020423347 703 5010 D 2,832.54
V9904114 02/09/1999 020431431 703 5010 D 3,536.57
V9904953 03/19/1999 020441705 703 5010 D 3,261.04
V9905324 04/08/1999 020447660 703 5010 D 3,578.48
V9906194 05/24/1999 020459605 703 5010 D 3,815.75
V9906777 06/23/1999 020469547 703 5010 D 3,362.57
Total Account 31,518.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403905 703 5010 D 1,294.89
V9902540 11/12/1998 020409107 703 5010 D 1,005.35
V9903317 12/18/1998 020418346 703 5010 D 884.99
V9903640 01/08/1999 020423347 703 5010 D 792.80
V9904114 02/09/1999 020431431 703 5010 D 950.19
V9904953 03/19/1999 020441705 703 5010 D 884.40
V9905324 04/08/1999 020447660 703 5010 D 950.04
V9906194 05/24/1999 020459605 703 5010 D 1,017.30
V9906777 06/23/1999 020469547 703 5010 D 868.03
Total Account 8,647.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381743 703 5010 D 358.00
V9901398 09/28/1998 020395131 703 5010 D 1,900.00
V9902183 10/28/1998 020403678 703 5010 D 3,900.00
V9902759 11/28/1998 020410292 703 5010 D 6,685.00
V9903460 12/28/1998 020419129 703 5010 D 5,500.00
V9903871 01/28/1999 020426176 703 5010 D 1,200.00
V9904392 02/28/1999 020434423 703 5010 D 4,600.00
V9905057 03/28/1999 020443426 703 5010 D 4,100.00
V9905615 04/28/1999 020451755 703 5010 D 11,300.00
V9906176 05/28/1999 020459407 703 5010 D 7,656.00
Total Account 47,199.00 0.00
Total Federal Aid 106,560.83 -13.77
Total Aid 2,004,894.23 -13.77
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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