Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0407 RUSSELL COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000201 12/03/1998 Refund 602 6290 D 13.45
Total Account 0.00 13.45
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428138 703 5110 D 7,713.00
V9906633 06/18/1999 020467696 703 5110 D 7,006.00
Total Account 14,719.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403910 703 5110 D 1,141.10
V9902308 10/30/1998 020406291 703 5110 D 2.20
V9902785 11/30/1998 020413190 703 5110 D 842.57
V9903317 12/18/1998 020418349 703 5110 D 734.80
V9903846 01/22/1999 020427221 703 5110 D 664.06
V9904114 02/09/1999 020431441 703 5110 D 817.01
V9904681 03/08/1999 020439163 703 5110 D 755.01
V9905612 04/23/1999 020451279 703 5110 D 677.88
V9905878 05/10/1999 020456206 703 5110 D 822.82
V9906486 06/10/1999 020464960 703 5110 D 741.63
V9906779 06/24/1999 020469840 703 5110 D 847.17
Total Account 8,046.25 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399160 703 5110 D 135,950.00
V9903130 12/09/1998 020415345 703 5110 D 135,350.00
V9904726 03/09/1999 020439422 703 5110 D 94,248.00
V9905322 04/08/1999 020447513 703 5110 D 95,740.00
V9906645 06/18/1999 020467990 703 5110 D 90,560.00
V9906645 06/18/1999 020467990 703 5110 D 15,015.00
Total Account 566,863.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377444 703 5110 D 450,000.00
V9900824 08/25/1998 020388975 703 5110 D 370,945.00
V9901379 09/23/1998 020395809 703 5110 D 448,168.00
V9901945 10/16/1998 020402945 703 5110 D 448,168.00
V9902766 11/23/1998 020411197 703 5110 D 448,168.00
V9903282 12/16/1998 020420214 703 5110 D 497,964.00
V9903867 01/25/1999 020427459 703 5110 D 412,837.00
V9904387 02/22/1999 020435306 703 5110 D 375,694.00
V9905025 03/24/1999 020444049 703 5110 D 375,694.00
V9905610 04/23/1999 020453162 703 5110 D 563,541.00
V9906481 06/10/1999 020464449 703 5110 D 524,600.00
Total Account 4,915,779.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396028 703 5110 D 10,150.00
V9903868 01/25/1999 020427679 703 5110 D 24,297.00
V9906482 06/10/1999 020464669 703 5110 D 26,296.00
Total Account 60,743.00 0.00
Total State Aid 5,566,150.25 13.45
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427890 703 5110 D 28,392.00
V9906484 06/10/1999 020464795 703 5110 D 75.00
Total Account 28,467.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403402 703 5110 D 4,672.00
Total Account 4,672.00 0.00
Total Special Revenue State Aid 33,139.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426187 703 5010 D 7,500.00
V9906176 05/28/1999 020459418 703 5010 D 7,500.00
Total Account 15,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9902183 10/28/1998 020403690 703 5010 D 10,000.00
V9903460 12/28/1998 020419141 703 5010 D 15,000.00
V9903871 01/28/1999 020426187 703 5010 D 30,000.00
V9906176 05/28/1999 020459418 703 5010 D 9,986.00
Total Account 64,986.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020389091 703 5010 D 10,540.00
Total Account 10,540.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403910 703 5010 D 3,079.61
V9902308 10/30/1998 020406291 703 5010 D 0.44
V9902785 11/30/1998 020413190 703 5010 D 2,430.50
S0000201 12/03/1998 1998 Refund 5010 D -168.26
V9903317 12/18/1998 020418349 703 5010 D 2,130.72
V9903846 01/22/1999 020427221 703 5010 D 1,877.57
V9904114 02/09/1999 020431441 703 5010 D 2,269.14
V9904681 03/08/1999 020439163 703 5010 D 2,381.71
V9905612 04/23/1999 020451279 703 5010 D 2,998.61
V9905878 05/10/1999 020456206 703 5010 D 2,408.11
V9906486 06/10/1999 020464960 703 5010 D 2,288.12
Total Account 21,864.53 -168.26
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403910 703 5010 D 4,564.44
V9902308 10/30/1998 020406291 703 5010 D 8.82
V9902785 11/30/1998 020413190 703 5010 D 3,370.32
S0000201 12/03/1998 1998 Refund 5010 D -53.82
V9903317 12/18/1998 020418349 703 5010 D 2,939.22
V9903846 01/22/1999 020427221 703 5010 D 2,656.26
V9904114 02/09/1999 020431441 703 5010 D 3,268.08
V9904681 03/08/1999 020439163 703 5010 D 3,020.04
V9905612 04/23/1999 020451279 703 5010 D 2,711.52
V9905878 05/10/1999 020456206 703 5010 D 3,291.30
V9906486 06/10/1999 020464960 703 5010 D 2,966.58
Total Account 28,796.58 -53.82
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403910 703 5010 D 14,871.90
V9902785 11/30/1998 020413190 703 5010 D 11,376.16
S0000201 12/03/1998 1998 Refund 5010 D -507.38
V9903317 12/18/1998 020418349 703 5010 D 10,176.42
V9903846 01/22/1999 020427221 703 5010 D 9,238.28
V9904114 02/09/1999 020431441 703 5010 D 11,474.85
V9904681 03/08/1999 020439163 703 5010 D 10,701.52
V9905612 04/23/1999 020451279 703 5010 D 9,571.15
V9905878 05/10/1999 020456206 703 5010 D 11,650.82
V9906486 06/10/1999 020464960 703 5010 D 10,545.21
Total Account 99,606.31 -507.38
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403910 703 5010 D 3,740.29
V9902308 10/30/1998 020406291 703 5010 D 7.22
V9902785 11/30/1998 020413190 703 5010 D 2,761.78
S0000201 12/03/1998 1998 Refund 5010 D -44.09
V9903317 12/18/1998 020418349 703 5010 D 2,408.52
V9903846 01/22/1999 020427221 703 5010 D 2,176.64
V9904114 02/09/1999 020431441 703 5010 D 2,678.00
V9904681 03/08/1999 020439163 703 5010 D 2,474.75
V9905612 04/23/1999 020451279 703 5010 D 2,221.94
V9905878 05/10/1999 020456206 703 5010 D 2,697.03
V9906486 06/10/1999 020464960 703 5010 D 2,430.94
Total Account 23,597.11 -44.09
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381745 703 5010 D 12,372.00
V9902759 11/28/1998 020410304 703 5010 D 5,000.00
V9903460 12/28/1998 020419141 703 5010 D 15,000.00
V9903871 01/28/1999 020426187 703 5010 D 40,000.00
V9905615 04/28/1999 020451766 703 5010 D 8,300.00
V9906176 05/28/1999 020459418 703 5010 D 42,713.00
V9906733 06/28/1999 020468171 703 5010 D 4,500.00
Total Account 127,885.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9902183 10/28/1998 020403690 703 5010 D 4,000.00
V9906176 05/28/1999 020459418 703 5010 D 2,257.00
Total Account 6,257.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389091 703 5010 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 400,032.53 -773.55
Total Aid 5,999,321.78 -760.10
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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