Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0411 GOESSEL
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 020418438 703 2690 D 34.00
Total Account 34.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428142 703 5110 D 1,974.00
V9906633 06/18/1999 020467700 703 5110 D 4,761.00
Total Account 6,735.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403913 703 5110 D 377.54
V9902785 11/30/1998 020413191 703 5110 D 232.73
V9903155 12/10/1998 020415545 703 5110 D 224.72
V9903640 01/08/1999 020423357 703 5110 D 202.09
V9904114 02/09/1999 020431444 703 5110 D 224.14
V9904681 03/08/1999 020439167 703 5110 D 220.85
V9905612 04/23/1999 020451280 703 5110 D 245.51
V9905878 05/10/1999 020456210 703 5110 D 217.70
V9906777 06/23/1999 020469554 703 5110 D 209.25
V9906779 06/24/1999 020469844 703 5110 D 254.02
Total Account 2,408.55 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377446 703 5110 D 150,000.00
V9900169 07/23/1998 020382780 703 5110 D 90,000.00
V9900824 08/25/1998 020388979 703 5110 D 154,139.00
V9901379 09/23/1998 020395812 703 5110 D 166,568.00
V9901945 10/16/1998 020402949 703 5110 D 226,568.00
V9902766 11/23/1998 020411201 703 5110 D 166,568.00
V9903282 12/16/1998 020420218 703 5110 D 185,076.00
V9903867 01/25/1999 020427463 703 5110 D 125,586.00
V9904387 02/22/1999 020435310 703 5110 D 114,423.00
V9905025 03/24/1999 020444053 703 5110 D 115,353.00
V9905610 04/23/1999 020453166 703 5110 D 173,030.00
V9906481 06/10/1999 020464453 703 5110 D 165,933.00
Total Account 1,833,244.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396031 703 5110 D 23,103.00
V9903868 01/25/1999 020427682 703 5110 D 22,942.00
V9906482 06/10/1999 020464672 703 5110 D 11,415.00
Total Account 57,460.00 0.00
Total State Aid 1,899,881.55 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403150 703 5110 D 8,477.00
V9902768 11/23/1998 020411382 703 5110 D 8,476.00
Total Account 16,953.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403406 703 5110 D 1,664.00
Total Account 1,664.00 0.00
Total Special Revenue State Aid 18,617.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403913 703 5010 D 82.44
V9902785 11/30/1998 020413191 703 5010 D 47.51
V9903155 12/10/1998 020415545 703 5010 D 45.72
V9903640 01/08/1999 020423357 703 5010 D 47.50
V9904114 02/09/1999 020431444 703 5010 D 45.44
V9904681 03/08/1999 020439167 703 5010 D 43.52
V9905612 04/23/1999 020451280 703 5010 D 44.75
V9905878 05/10/1999 020456210 703 5010 D 43.00
V9906777 06/23/1999 020469554 703 5010 D 40.33
Total Account 440.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403913 703 5010 D 2,039.22
V9902785 11/30/1998 020413191 703 5010 D 930.96
V9903155 12/10/1998 020415545 703 5010 D 898.92
V9903640 01/08/1999 020423357 703 5010 D 808.38
V9904114 02/09/1999 020431444 703 5010 D 896.58
V9904681 03/08/1999 020439167 703 5010 D 883.44
V9905612 04/23/1999 020451280 703 5010 D 982.08
V9905878 05/10/1999 020456210 703 5010 D 870.84
V9906777 06/23/1999 020469554 703 5010 D 837.00
Total Account 9,147.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403913 703 5010 D 2,244.70
V9902785 11/30/1998 020413191 703 5010 D 1,306.26
V9903155 12/10/1998 020415545 703 5010 D 1,299.91
V9903640 01/08/1999 020423357 703 5010 D 1,197.40
V9904114 02/09/1999 020431444 703 5010 D 1,247.32
V9904681 03/08/1999 020439167 703 5010 D 1,223.84
V9905612 04/23/1999 020451280 703 5010 D 1,349.26
V9905878 05/10/1999 020456210 703 5010 D 1,238.91
V9906777 06/23/1999 020469554 703 5010 D 1,184.35
Total Account 12,291.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403913 703 5010 D 1,678.35
V9902785 11/30/1998 020413191 703 5010 D 762.86
V9903155 12/10/1998 020415545 703 5010 D 736.60
V9903640 01/08/1999 020423357 703 5010 D 662.41
V9904114 02/09/1999 020431444 703 5010 D 734.69
V9904681 03/08/1999 020439167 703 5010 D 723.92
V9905612 04/23/1999 020451280 703 5010 D 804.75
V9905878 05/10/1999 020456210 703 5010 D 713.60
V9906777 06/23/1999 020469554 703 5010 D 685.87
Total Account 7,503.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902759 11/28/1998 020410308 703 5010 D 16,705.00
V9903460 12/28/1998 020419145 703 5010 D 6,000.00
V9903871 01/28/1999 020426191 703 5010 D 6,000.00
V9904392 02/28/1999 020434437 703 5010 D 4,000.00
V9905057 03/28/1999 020443441 703 5010 D 2,386.00
Total Account 35,091.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410308 703 5010 D 1,887.00
Total Account 1,887.00 0.00
Total Federal Aid 66,360.63 0.00
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397164 703 5110 D 22,963.00
V9905026 03/24/1999 020442937 703 5110 D 25,414.00
Total Account 48,377.00 0.00
Total Other St Aid from 8000 48,377.00 0.00
Total Aid 2,033,236.18 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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