Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0401 CHASE
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 020418433 703 2690 D 24.00
Total Account 24.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428132 703 5110 D 2,331.00
V9906633 06/18/1999 020467690 703 5110 D 976.00
Total Account 3,307.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400036 703 5110 D 163.97
V9902540 11/12/1998 020409111 703 5110 D 106.46
V9903155 12/10/1998 020415536 703 5110 D 100.25
V9903640 01/08/1999 020423350 703 5110 D 95.39
V9904114 02/09/1999 020431436 703 5110 D 112.36
V9904953 03/19/1999 020441709 703 5110 D 106.51
V9905878 05/10/1999 020456201 703 5110 D 212.60
V9906779 06/24/1999 020469834 703 5110 D 105.82
Total Account 1,003.36 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467985 703 5110 D 7,274.00
Total Account 7,274.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377439 703 5110 D 135,000.00
V9900169 07/23/1998 020382772 703 5110 D 145,000.00
V9900824 08/25/1998 020388969 703 5110 D 93,071.00
V9901379 09/23/1998 020395803 703 5110 D 113,510.00
V9901945 10/16/1998 020402939 703 5110 D 113,510.00
V9902766 11/23/1998 020411191 703 5110 D 113,510.00
V9903282 12/16/1998 020420208 703 5110 D 126,122.00
V9903867 01/25/1999 020427453 703 5110 D 67,968.00
V9904387 02/22/1999 020435300 703 5110 D 61,926.00
V9905025 03/24/1999 020444043 703 5110 D 61,927.00
V9905610 04/23/1999 020453156 703 5110 D 92,890.00
V9906481 06/10/1999 020464443 703 5110 D 73,704.00
Total Account 1,198,138.00 0.00
Total State Aid 1,209,746.36 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9903658 01/12/1999 020423452 717 6211 D 6.00
Total Account 6.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403144 703 5110 D 7,500.00
V9902768 11/23/1998 020411377 703 5110 D 2,500.00
V9903284 12/16/1998 020420381 703 5110 D 2,500.00
V9903870 01/25/1999 020427887 703 5110 D 2,480.00
V9906484 06/10/1999 020464791 703 5110 D 13.00
Total Account 14,993.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403396 703 5110 D 1,472.00
Total Account 1,472.00 0.00
Total Special Revenue State Aid 16,471.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419461 703 5010 D 126.00
Total Account 126.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400036 703 5010 D 950.27
V9902540 11/12/1998 020409111 703 5010 D 737.90
V9903155 12/10/1998 020415536 703 5010 D 688.70
V9903640 01/08/1999 020423350 703 5010 D 711.03
V9904114 02/09/1999 020431436 703 5010 D 843.35
V9904953 03/19/1999 020441709 703 5010 D 760.89
V9905878 05/10/1999 020456201 703 5010 D 1,717.59
Total Account 6,409.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400036 703 5010 D 655.92
V9902540 11/12/1998 020409111 703 5010 D 425.88
V9903155 12/10/1998 020415536 703 5010 D 401.04
V9903640 01/08/1999 020423350 703 5010 D 381.60
V9904114 02/09/1999 020431436 703 5010 D 449.46
V9904953 03/19/1999 020441709 703 5010 D 426.06
V9905878 05/10/1999 020456201 703 5010 D 850.50
Total Account 3,590.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400036 703 5010 D 3,049.13
V9902540 11/12/1998 020409111 703 5010 D 2,061.48
V9903155 12/10/1998 020415536 703 5010 D 2,015.86
V9903640 01/08/1999 020423350 703 5010 D 2,030.43
V9904114 02/09/1999 020431436 703 5010 D 2,429.34
V9904953 03/19/1999 020441709 703 5010 D 2,341.70
V9905878 05/10/1999 020456201 703 5010 D 4,706.78
Total Account 18,634.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400036 703 5010 D 537.47
V9902540 11/12/1998 020409111 703 5010 D 348.98
V9903155 12/10/1998 020415536 703 5010 D 328.62
V9903640 01/08/1999 020423350 703 5010 D 312.69
V9904114 02/09/1999 020431436 703 5010 D 368.29
V9904953 03/19/1999 020441709 703 5010 D 349.13
V9905878 05/10/1999 020456201 703 5010 D 696.91
Total Account 2,942.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388537 703 5010 D 5,000.00
V9901398 09/28/1998 020395136 703 5010 D 150.00
V9902183 10/28/1998 020403684 703 5010 D 5,000.00
V9902759 11/28/1998 020410298 703 5010 D 5,200.00
V9903460 12/28/1998 020419135 703 5010 D 4,609.00
V9903871 01/28/1999 020426181 703 5010 D 4,780.00
V9904392 02/28/1999 020434428 703 5010 D 4,487.00
V9905057 03/28/1999 020443432 703 5010 D 5,400.00
V9905615 04/28/1999 020451761 703 5010 D 4,033.00
V9906176 05/28/1999 020459413 703 5010 D 13,949.00
Total Account 52,608.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 020388537 703 5010 D 100.00
V9901398 09/28/1998 020395136 703 5010 D 150.00
V9902183 10/28/1998 020403684 703 5010 D 100.00
V9905615 04/28/1999 020451761 703 5010 D 554.00
V9906176 05/28/1999 020459413 703 5010 D 1,430.00
Total Account 2,334.00 0.00
Total Federal Aid 86,645.00 0.00
Total Aid 1,312,862.36 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
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