Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0417 MORRIS COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 M154 Professional Standards Board
V9904519 03/01/1999 020436293 703 2690 D 38.40
Total Account 38.40 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900378 08/03/1998 007376958 703 2690 D 250.00
V9900622 08/13/1998 007430930 703 2620 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428146 703 5110 D 8,051.00
V9906633 06/18/1999 020467705 703 5110 D 678.00
Total Account 8,729.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403915 703 5110 D 922.27
V9902540 11/12/1998 020409121 703 5110 D 681.34
V9903317 12/18/1998 020418352 703 5110 D 623.02
V9903846 01/22/1999 020427224 703 5110 D 583.86
V9904114 02/09/1999 020431446 703 5110 D 634.85
V9904953 03/19/1999 020441715 703 5110 D 672.66
V9905612 04/23/1999 020451284 703 5110 D 542.87
V9905878 05/10/1999 020456215 703 5110 D 673.42
V9906486 06/10/1999 020464966 703 5110 D 593.00
V9906779 06/24/1999 020469849 703 5110 D 698.82
Total Account 6,626.11 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401796 703 5110 D 6,750.00
V9904677 03/08/1999 020438414 703 5110 D 3,375.00
V9906630 06/16/1999 020466619 703 5110 D 3,375.00
Total Account 13,500.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399163 703 5110 D 2,000.00
V9903130 12/09/1998 020415348 703 5110 D 2,000.00
V9904726 03/09/1999 020439425 703 5110 D 1,360.00
V9905322 04/08/1999 020447516 703 5110 D 1,360.00
V9906645 06/18/1999 020467997 703 5110 D 13,898.00
V9906645 06/18/1999 020467997 703 5110 D 1,206.00
Total Account 21,824.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377450 703 5110 D 500,000.00
V9900824 08/25/1998 020388984 703 5110 D 389,646.00
V9901379 09/23/1998 020395817 703 5110 D 445,641.00
V9901945 10/16/1998 020402954 703 5110 D 445,641.00
V9902766 11/23/1998 020411205 703 5110 D 445,641.00
V9903282 12/16/1998 020420222 703 5110 D 495,156.00
V9903867 01/25/1999 020427467 703 5110 D 400,634.00
V9904387 02/22/1999 020435315 703 5110 D 365,022.00
V9905025 03/24/1999 020444058 703 5110 D 364,558.00
V9905610 04/23/1999 020453171 703 5110 D 546,836.00
V9906481 06/10/1999 020464458 703 5110 D 501,153.00
Total Account 4,899,928.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396035 703 5110 D 20,856.00
V9903868 01/25/1999 020427685 703 5110 D 20,856.00
V9906482 06/10/1999 020464676 703 5110 D 10,428.00
Total Account 52,140.00 0.00
Total State Aid 5,003,285.51 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403154 703 5110 D 26,715.00
Total Account 26,715.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403411 703 5110 D 6,208.00
Total Account 6,208.00 0.00
Total Special Revenue State Aid 32,923.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901449 09/28/1998 020396791 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379747 703 5010 D 2,056.58
V9902203 10/27/1998 020403915 703 5010 D 3,187.51
V9902540 11/12/1998 020409121 703 5010 D 2,637.46
V9903317 12/18/1998 020418352 703 5010 D 2,245.39
V9903846 01/22/1999 020427224 703 5010 D 2,051.00
V9904114 02/09/1999 020431446 703 5010 D 2,159.10
V9904953 03/19/1999 020441715 703 5010 D 2,309.98
V9905612 04/23/1999 020451284 703 5010 D 1,934.96
V9905878 05/10/1999 020456215 703 5010 D 2,556.53
V9906486 06/10/1999 020464966 703 5010 D 2,375.31
Total Account 23,513.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379747 703 5010 D 2,417.22
V9902203 10/27/1998 020403915 703 5010 D 3,689.10
V9902540 11/12/1998 020409121 703 5010 D 2,725.38
V9903317 12/18/1998 020418352 703 5010 D 2,492.10
V9903846 01/22/1999 020427224 703 5010 D 2,335.50
V9904114 02/09/1999 020431446 703 5010 D 2,539.44
V9904953 03/19/1999 020441715 703 5010 D 2,690.64
V9905612 04/23/1999 020451284 703 5010 D 2,171.52
V9905878 05/10/1999 020456215 703 5010 D 2,693.70
V9906486 06/10/1999 020464966 703 5010 D 2,372.04
Total Account 26,126.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379747 703 5010 D 8,525.78
V9902203 10/27/1998 020403915 703 5010 D 13,890.85
V9902540 11/12/1998 020409121 703 5010 D 9,767.51
V9903317 12/18/1998 020418352 703 5010 D 8,692.99
V9903846 01/22/1999 020427224 703 5010 D 8,020.02
V9904114 02/09/1999 020431446 703 5010 D 8,702.13
V9904953 03/19/1999 020441715 703 5010 D 9,380.14
V9905612 04/23/1999 020451284 703 5010 D 7,583.19
V9905878 05/10/1999 020456215 703 5010 D 9,645.47
V9906486 06/10/1999 020464966 703 5010 D 8,525.28
Total Account 92,733.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379747 703 5010 D 2,014.35
V9902203 10/27/1998 020403915 703 5010 D 3,023.00
V9902540 11/12/1998 020409121 703 5010 D 2,233.29
V9903317 12/18/1998 020418352 703 5010 D 2,042.12
V9903846 01/22/1999 020427224 703 5010 D 1,913.79
V9904114 02/09/1999 020431446 703 5010 D 2,080.91
V9904953 03/19/1999 020441715 703 5010 D 2,204.82
V9905612 04/23/1999 020451284 703 5010 D 1,779.43
V9905878 05/10/1999 020456215 703 5010 D 2,207.33
V9906486 06/10/1999 020464966 703 5010 D 1,943.74
Total Account 21,442.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388543 703 5010 D 6,516.00
V9901398 09/28/1998 020395149 703 5010 D 18,500.00
V9902183 10/28/1998 020403697 703 5010 D 8,037.00
V9902759 11/28/1998 020410312 703 5010 D 20,288.00
V9903460 12/28/1998 020419148 703 5010 D 20,200.00
V9903871 01/28/1999 020426194 703 5010 D 20,310.00
S0000307 03/03/1999 1997 Refund 5010 D -1,268.00
V9905057 03/28/1999 020443445 703 5010 D 4,149.00
V9905615 04/28/1999 020451773 703 5010 D 29,000.00
V9906176 05/28/1999 020459425 703 5010 D 27,781.00
Total Account 154,781.00 -1,268.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395149 703 5010 D 1,368.00
V9903460 12/28/1998 020419148 703 5010 D 1,900.00
V9903871 01/28/1999 020426194 703 5010 D 6,000.00
S0000307 03/03/1999 1997 Refund 5010 D -2,020.00
V9905615 04/28/1999 020451773 703 5010 D 1,676.00
Total Account 10,944.00 -2,020.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900378 08/03/1998 007376958 703 2690 D 250.00
V9900622 08/13/1998 007430930 703 2620 D 250.00
Total Account 500.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902751 11/23/1998 020410084 703 2990 D 60.00
Total Account 60.00 0.00
Total Federal Aid 331,601.60 -3,288.00
Total Aid 5,367,810.11 -3,288.00
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
Back to the CPA State Funding Reports Page