Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0406 WATHENA
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 020428137 703 5110 D 3,548.00
V9906633 06/18/1999 020467695 703 5110 D 4,542.00
Total Account 8,090.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400039 703 5110 D 430.28
V9902540 11/12/1998 020409115 703 5110 D 294.20
V9903155 12/10/1998 020415541 703 5110 D 253.93
V9903640 01/08/1999 020423354 703 5110 D 232.24
V9904114 02/09/1999 020431440 703 5110 D 274.95
V9904953 03/19/1999 020441711 703 5110 D 250.87
V9905612 04/23/1999 020451278 703 5110 D 292.00
V9905878 05/10/1999 020456205 703 5110 D 277.15
V9906486 06/10/1999 020464959 703 5110 D 230.25
V9906779 06/24/1999 020469839 703 5110 D 298.97
Total Account 2,834.84 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377443 703 5110 D 100,000.00
V9900169 07/23/1998 020382777 703 5110 D 155,000.00
V9900824 08/25/1998 020388974 703 5110 D 197,746.00
V9901379 09/23/1998 020395808 703 5110 D 224,913.00
V9901945 10/16/1998 020402944 703 5110 D 224,913.00
V9902766 11/23/1998 020411196 703 5110 D 224,913.00
V9903282 12/16/1998 020420213 703 5110 D 249,903.00
V9903867 01/25/1999 020427458 703 5110 D 182,813.00
V9904387 02/22/1999 020435305 703 5110 D 165,000.00
V9905025 03/24/1999 020444048 703 5110 D 165,000.00
V9905610 04/23/1999 020453161 703 5110 D 247,500.00
V9906481 06/10/1999 020464448 703 5110 D 231,855.00
Total Account 2,369,556.00 0.00
Total State Aid 2,380,480.84 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403148 703 5110 D 18,014.00
Total Account 18,014.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403401 703 5110 D 1,664.00
Total Account 1,664.00 0.00
Total Special Revenue State Aid 19,678.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020400039 703 5010 D 61.36
V9902540 11/12/1998 020409115 703 5010 D 40.69
V9903155 12/10/1998 020415541 703 5010 D 38.61
V9903640 01/08/1999 020423354 703 5010 D 30.16
V9904114 02/09/1999 020431440 703 5010 D 36.53
V9904953 03/19/1999 020441711 703 5010 D 30.55
V9905612 04/23/1999 020451278 703 5010 D 39.91
V9905878 05/10/1999 020456205 703 5010 D 35.23
V9906486 06/10/1999 020464959 703 5010 D 26.26
Total Account 339.30 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426186 703 5010 D 9,224.00
V9904392 02/28/1999 020434433 703 5010 D 409.00
V9905057 03/28/1999 020443437 703 5010 D 4,067.00
Total Account 13,700.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419140 703 5010 D 500.00
V9903871 01/28/1999 020426186 703 5010 D 536.00
V9904392 02/28/1999 020434433 703 5010 D 288.00
V9905057 03/28/1999 020443437 703 5010 D 2,839.00
V9906176 05/28/1999 020459417 703 5010 D 20,837.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400039 703 5010 D 2,229.75
V9902540 11/12/1998 020409115 703 5010 D 1,650.68
V9903155 12/10/1998 020415541 703 5010 D 1,469.84
V9903640 01/08/1999 020423354 703 5010 D 1,248.13
V9904114 02/09/1999 020431440 703 5010 D 1,417.13
V9904953 03/19/1999 020441711 703 5010 D 1,274.34
V9905612 04/23/1999 020451278 703 5010 D 1,570.04
V9905878 05/10/1999 020456205 703 5010 D 1,485.60
V9906486 06/10/1999 020464959 703 5010 D 1,348.02
Total Account 13,693.53 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400039 703 5010 D 1,721.16
V9902540 11/12/1998 020409115 703 5010 D 1,176.84
V9903155 12/10/1998 020415541 703 5010 D 1,015.74
V9903640 01/08/1999 020423354 703 5010 D 928.98
V9904114 02/09/1999 020431440 703 5010 D 1,099.80
V9904953 03/19/1999 020441711 703 5010 D 1,003.50
V9905612 04/23/1999 020451278 703 5010 D 1,168.02
V9905878 05/10/1999 020456205 703 5010 D 1,108.62
V9906486 06/10/1999 020464959 703 5010 D 921.06
Total Account 10,143.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400039 703 5010 D 5,479.03
V9902540 11/12/1998 020409115 703 5010 D 3,641.13
V9903155 12/10/1998 020415541 703 5010 D 3,186.62
V9903640 01/08/1999 020423354 703 5010 D 2,872.38
V9904114 02/09/1999 020431440 703 5010 D 3,298.32
V9904953 03/19/1999 020441711 703 5010 D 2,995.78
V9905612 04/23/1999 020451278 703 5010 D 3,547.23
V9905878 05/10/1999 020456205 703 5010 D 3,336.92
V9906486 06/10/1999 020464959 703 5010 D 2,887.04
Total Account 31,244.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400039 703 5010 D 1,410.39
V9902540 11/12/1998 020409115 703 5010 D 964.35
V9903155 12/10/1998 020415541 703 5010 D 832.33
V9903640 01/08/1999 020423354 703 5010 D 761.23
V9904114 02/09/1999 020431440 703 5010 D 901.22
V9904953 03/19/1999 020441711 703 5010 D 822.30
V9905612 04/23/1999 020451278 703 5010 D 957.12
V9905878 05/10/1999 020456205 703 5010 D 908.44
V9906486 06/10/1999 020464959 703 5010 D 754.74
Total Account 8,312.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388540 703 5010 D 5,500.00
V9901398 09/28/1998 020395141 703 5010 D 6,160.00
V9902183 10/28/1998 020403689 703 5010 D 6,063.00
V9902759 11/28/1998 020410303 703 5010 D 6,240.00
V9903460 12/28/1998 020419140 703 5010 D 5,831.00
V9903871 01/28/1999 020426186 703 5010 D 5,049.00
V9904392 02/28/1999 020434433 703 5010 D 5,443.00
V9905057 03/28/1999 020443437 703 5010 D 5,839.00
V9905615 04/28/1999 020451765 703 5010 D 5,667.00
V9906176 05/28/1999 020459417 703 5010 D 9,135.00
Total Account 60,927.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395141 703 5010 D 2,613.00
Total Account 2,613.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395141 703 5010 D 2,122.00
Total Account 2,122.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9904392 02/28/1999 020434433 703 5010 D 2,013.00
Total Account 2,013.00 0.00
Total Federal Aid 170,108.12 0.00
Total Aid 2,570,266.96 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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