Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0402 AUGUSTA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000216 12/22/1998 Refund 602 6290 D 1.17
Total Account 0.00 1.17
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418434 703 2690 D 348.00
Total Account 348.00 0.00
1000-0053 S345 Advisory Committee - Science Standards (SGF)
V9901525 09/29/1998 007610798 703 2690 D 101.60
V9901807 10/09/1998 007642260 703 2990 D 70.00
V9903301 12/17/1998 020417018 703 2690 D 140.00
V9904386 02/22/1999 020434077 703 2690 D 70.00
Total Account 381.60 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428133 703 5110 D 3,401.00
V9906633 06/18/1999 020467691 703 5110 D 3,523.00
Total Account 6,924.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400037 703 5110 D 1,365.74
V9902308 10/30/1998 020406290 703 5110 D 1.17
V9902540 11/12/1998 020409112 703 5110 D 963.58
V9903155 12/10/1998 020415537 703 5110 D 642.91
V9903640 01/08/1999 020423351 703 5110 D 777.60
V9904114 02/09/1999 020431437 703 5110 D 850.09
V9904681 03/08/1999 020439160 703 5110 D 836.00
V9905324 04/08/1999 020447662 703 5110 D 749.92
V9906194 05/24/1999 020459609 703 5110 D 898.29
V9906486 06/10/1999 020464956 703 5110 D 743.66
V9906779 06/24/1999 020469835 703 5110 D 922.88
Total Account 8,751.84 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467986 703 5110 D 60,353.00
Total Account 60,353.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377440 703 5110 D 435,000.00
V9900169 07/23/1998 020382773 703 5110 D 52,000.00
V9900824 08/25/1998 020388970 703 5110 D 626,974.00
V9901379 09/23/1998 020395804 703 5110 D 722,127.00
V9901945 10/16/1998 020402940 703 5110 D 722,127.00
V9902766 11/23/1998 020411192 703 5110 D 722,127.00
V9903282 12/16/1998 020420209 703 5110 D 802,363.00
V9903867 01/25/1999 020427454 703 5110 D 695,838.00
V9904387 02/22/1999 020435301 703 5110 D 633,986.00
V9905025 03/24/1999 020444044 703 5110 D 633,986.00
V9905610 04/23/1999 020453157 703 5110 D 950,979.00
V9906481 06/10/1999 020464444 703 5110 D 1,134,811.00
Total Account 8,132,318.00 0.00
Total State Aid 8,209,076.44 1.17
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403145 703 5110 D 10,000.00
V9903284 12/16/1998 020420382 703 5110 D 20,000.00
V9903870 01/25/1999 020427888 703 5110 D 12,924.00
V9906484 06/10/1999 020464792 703 5110 D 82.00
Total Account 43,006.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403397 703 5110 D 8,064.00
Total Account 8,064.00 0.00
Total Special Revenue State Aid 51,070.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426182 703 5010 D 9,000.00
V9903871 01/28/1999 020426182 703 5010 D 130.00
V9904392 02/28/1999 020434429 703 5010 D 1,500.00
V9904392 02/28/1999 020434429 703 5010 D 625.00
V9905057 03/28/1999 020443433 703 5010 D 10,000.00
V9905615 04/28/1999 020451762 703 5010 D 250.00
V9906176 05/28/1999 020459414 703 5010 D 6,000.00
V9906176 05/28/1999 020459414 703 5010 D 500.00
V9906176 05/28/1999 020459414 703 5010 D 965.00
Total Account 28,970.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400037 703 5010 D 4,127.00
V9902308 10/30/1998 020406290 703 5010 D 0.82
V9902540 11/12/1998 020409112 703 5010 D 3,031.78
V9903155 12/10/1998 020415537 703 5010 D 2,163.02
S0000216 12/22/1998 1998 Refund 5010 D -3.21
V9903640 01/08/1999 020423351 703 5010 D 2,644.66
V9904114 02/09/1999 020431437 703 5010 D 2,834.93
V9904681 03/08/1999 020439160 703 5010 D 2,686.57
V9905324 04/08/1999 020447662 703 5010 D 2,369.21
V9906194 05/24/1999 020459609 703 5010 D 2,738.47
V9906486 06/10/1999 020464956 703 5010 D 2,534.32
Total Account 25,130.78 -3.21
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400037 703 5010 D 5,463.00
V9902308 10/30/1998 020406290 703 5010 D 4.68
V9902540 11/12/1998 020409112 703 5010 D 3,854.34
V9903155 12/10/1998 020415537 703 5010 D 2,571.66
S0000216 12/22/1998 1998 Refund 5010 D -4.68
V9903640 01/08/1999 020423351 703 5010 D 3,110.40
V9904114 02/09/1999 020431437 703 5010 D 3,400.38
V9904681 03/08/1999 020439160 703 5010 D 3,344.04
V9905324 04/08/1999 020447662 703 5010 D 2,999.70
V9906194 05/24/1999 020459609 703 5010 D 3,593.16
V9906486 06/10/1999 020464956 703 5010 D 2,974.68
Total Account 31,316.04 -4.68
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400037 703 5010 D 16,816.98
V9902308 10/30/1998 020406290 703 5010 D 1.63
V9902540 11/12/1998 020409112 703 5010 D 12,131.86
V9903155 12/10/1998 020415537 703 5010 D 8,032.43
S0000216 12/22/1998 1998 Refund 5010 D -45.82
V9903640 01/08/1999 020423351 703 5010 D 9,553.77
V9904114 02/09/1999 020431437 703 5010 D 10,035.00
V9904681 03/08/1999 020439160 703 5010 D 9,751.10
V9905324 04/08/1999 020447662 703 5010 D 8,765.08
V9906194 05/24/1999 020459609 703 5010 D 10,382.04
V9906486 06/10/1999 020464956 703 5010 D 9,091.80
Total Account 94,561.69 -45.82
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400037 703 5010 D 4,476.61
V9902308 10/30/1998 020406290 703 5010 D 3.84
V9902540 11/12/1998 020409112 703 5010 D 3,158.41
V9903155 12/10/1998 020415537 703 5010 D 2,107.32
S0000216 12/22/1998 1998 Refund 5010 D -3.83
V9903640 01/08/1999 020423351 703 5010 D 2,548.79
V9904114 02/09/1999 020431437 703 5010 D 2,786.41
V9904681 03/08/1999 020439160 703 5010 D 2,740.24
V9905324 04/08/1999 020447662 703 5010 D 2,458.07
V9906194 05/24/1999 020459609 703 5010 D 2,944.38
V9906486 06/10/1999 020464956 703 5010 D 2,437.57
Total Account 25,661.64 -3.83
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381744 703 5010 D 2,000.00
V9900904 08/28/1998 020388538 703 5010 D 16,000.00
V9901398 09/28/1998 020395137 703 5010 D 8,773.00
V9901398 09/28/1998 020395137 703 5010 D 3,227.00
V9902183 10/28/1998 020403685 703 5010 D 14,000.00
V9902759 11/28/1998 020410299 703 5010 D 14,100.00
V9903460 12/28/1998 020419136 703 5010 D 14,000.00
V9903871 01/28/1999 020426182 703 5010 D 13,000.00
V9904392 02/28/1999 020434429 703 5010 D 13,000.00
V9905057 03/28/1999 020443433 703 5010 D 17,000.00
V9905615 04/28/1999 020451762 703 5010 D 17,100.00
V9906176 05/28/1999 020459414 703 5010 D 39,864.00
Total Account 172,064.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395137 703 5010 D 1,000.00
V9902183 10/28/1998 020403685 703 5010 D 11,358.00
Total Account 12,358.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410299 703 5010 D 7,000.00
V9903460 12/28/1998 020419136 703 5010 D 5,100.00
V9903871 01/28/1999 020426182 703 5010 D 500.00
V9904392 02/28/1999 020434429 703 5010 D 2,500.00
V9905057 03/28/1999 020443433 703 5010 D 6,588.00
Total Account 21,688.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395137 703 5010 D 2,300.00
V9902183 10/28/1998 020403685 703 5010 D 1,000.00
V9902759 11/28/1998 020410299 703 5010 D 1,500.00
V9903871 01/28/1999 020426182 703 5010 D 1,000.00
V9905057 03/28/1999 020443433 703 5010 D 3,118.00
Total Account 8,918.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902183 10/28/1998 020403685 703 5010 D 2,000.00
V9902759 11/28/1998 020410299 703 5010 D 1,600.00
V9903460 12/28/1998 020419136 703 5010 D 1,000.00
V9903871 01/28/1999 020426182 703 5010 D 2,000.00
V9905057 03/28/1999 020443433 703 5010 D 4,353.00
Total Account 10,953.00 0.00
Total Federal Aid 431,621.15 -57.54
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397163 703 5110 D 379,967.00
V9901944 10/16/1998 020402742 703 5110 D 12,016.00
V9905026 03/24/1999 020442936 703 5110 D 131,106.00
V9906483 06/10/1999 020464737 703 5110 D 2,536.00
Total Account 525,625.00 0.00
Total Other St Aid from 8000 525,625.00 0.00
Total Aid 9,217,392.59 -56.37
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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