Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0421 LYNDON
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 020418443 703 2690 D 56.00
Total Account 56.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900535 08/11/1998 007404958 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428150 703 5110 D 540.00
V9906633 06/18/1999 020467709 703 5110 D 2,349.00
Total Account 2,889.00 0.00
1000-0320 0320 Food Service Aid
V9902308 10/30/1998 020406294 703 5110 D 478.66
V9902785 11/30/1998 020413194 703 5110 D 369.26
V9903155 12/10/1998 020415550 703 5110 D 3.74
V9903640 01/08/1999 020423362 703 5110 D 304.55
V9903846 01/22/1999 020427225 703 5110 D 256.90
V9904391 02/22/1999 020434196 703 5110 D 331.24
V9904953 03/19/1999 020441716 703 5110 D 300.19
V9905612 04/23/1999 020451286 703 5110 D 300.86
V9906194 05/24/1999 020459611 703 5110 D 345.73
V9906779 06/24/1999 020469853 703 5110 D 317.28
Total Account 3,008.41 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377453 703 5110 D 150,000.00
V9900169 07/23/1998 020382783 703 5110 D 225,000.00
V9900824 08/25/1998 020388988 703 5110 D 228,499.00
V9901379 09/23/1998 020395821 703 5110 D 248,832.00
V9901945 10/16/1998 020402958 703 5110 D 248,832.00
V9902766 11/23/1998 020411209 703 5110 D 248,832.00
V9903282 12/16/1998 020420226 703 5110 D 276,480.00
V9903867 01/25/1999 020427471 703 5110 D 202,688.00
V9904387 02/22/1999 020435319 703 5110 D 184,671.00
V9905025 03/24/1999 020444062 703 5110 D 184,671.00
V9905610 04/23/1999 020453175 703 5110 D 277,007.00
V9906481 06/10/1999 020464462 703 5110 D 274,397.00
Total Account 2,749,909.00 0.00
Total State Aid 2,756,112.41 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411386 703 5110 D 9,751.00
V9903284 12/16/1998 020420387 703 5110 D 4,875.00
V9903870 01/25/1999 020427894 703 5110 D 4,820.00
Total Account 19,446.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403415 703 5110 D 2,496.00
Total Account 2,496.00 0.00
Total Special Revenue State Aid 21,942.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9900180 07/23/1998 020381703 703 5010 D 59.18
V9902308 10/30/1998 020406294 703 5010 D 73.95
V9902785 11/30/1998 020413194 703 5010 D 48.87
V9903640 01/08/1999 020423362 703 5010 D 42.36
V9903846 01/22/1999 020427225 703 5010 D 21.87
V9904391 02/22/1999 020434196 703 5010 D 45.37
V9904953 03/19/1999 020441716 703 5010 D 39.14
V9905612 04/23/1999 020451286 703 5010 D 41.15
V9906194 05/24/1999 020459611 703 5010 D 47.85
Total Account 419.74 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9903460 12/28/1998 020419152 703 5010 D 20,000.00
V9903871 01/28/1999 020426198 703 5010 D 15,000.00
V9905615 04/28/1999 020451777 703 5010 D 7,000.00
V9906176 05/28/1999 020459429 703 5010 D 8,000.00
Total Account 50,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900180 07/23/1998 020381703 703 5010 D 1,894.25
V9902308 10/30/1998 020406294 703 5010 D 1,097.04
V9902785 11/30/1998 020413194 703 5010 D 823.57
V9903155 12/10/1998 020415550 703 5010 D 10.50
V9903640 01/08/1999 020423362 703 5010 D 740.99
V9903846 01/22/1999 020427225 703 5010 D 648.22
V9904391 02/22/1999 020434196 703 5010 D 863.26
V9904953 03/19/1999 020441716 703 5010 D 812.35
V9905612 04/23/1999 020451286 703 5010 D 779.26
V9906194 05/24/1999 020459611 703 5010 D 928.48
Total Account 8,597.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900180 07/23/1998 020381703 703 5010 D 2,457.00
V9902308 10/30/1998 020406294 703 5010 D 1,914.66
V9902785 11/30/1998 020413194 703 5010 D 1,477.08
V9903155 12/10/1998 020415550 703 5010 D 14.94
V9903640 01/08/1999 020423362 703 5010 D 1,218.24
V9903846 01/22/1999 020427225 703 5010 D 1,027.62
V9904391 02/22/1999 020434196 703 5010 D 1,324.98
V9904953 03/19/1999 020441716 703 5010 D 1,200.78
V9905612 04/23/1999 020451286 703 5010 D 1,203.48
V9906194 05/24/1999 020459611 703 5010 D 1,382.94
Total Account 13,221.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900180 07/23/1998 020381703 703 5010 D 5,703.64
V9902308 10/30/1998 020406294 703 5010 D 3,768.63
V9902785 11/30/1998 020413194 703 5010 D 3,277.46
V9903155 12/10/1998 020415550 703 5010 D 207.09
V9903640 01/08/1999 020423362 703 5010 D 2,778.93
V9903846 01/22/1999 020427225 703 5010 D 2,282.08
V9904391 02/22/1999 020434196 703 5010 D 2,923.42
V9904953 03/19/1999 020441716 703 5010 D 2,691.28
V9905612 04/23/1999 020451286 703 5010 D 2,606.20
V9906194 05/24/1999 020459611 703 5010 D 2,982.55
Total Account 29,221.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900180 07/23/1998 020381703 703 5010 D 2,047.50
V9902308 10/30/1998 020406294 703 5010 D 1,568.95
V9902785 11/30/1998 020413194 703 5010 D 1,210.38
V9903155 12/10/1998 020415550 703 5010 D 12.24
V9903640 01/08/1999 020423362 703 5010 D 998.27
V9903846 01/22/1999 020427225 703 5010 D 842.07
V9904391 02/22/1999 020434196 703 5010 D 1,085.74
V9904953 03/19/1999 020441716 703 5010 D 983.96
V9905612 04/23/1999 020451286 703 5010 D 986.17
V9906194 05/24/1999 020459611 703 5010 D 1,133.23
Total Account 10,868.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395153 703 5010 D 4,000.00
V9902183 10/28/1998 020403701 703 5010 D 4,000.00
V9902759 11/28/1998 020410316 703 5010 D 4,000.00
V9903460 12/28/1998 020419152 703 5010 D 4,000.00
V9903871 01/28/1999 020426198 703 5010 D 4,000.00
V9904392 02/28/1999 020434444 703 5010 D 3,500.00
V9905057 03/28/1999 020443449 703 5010 D 3,500.00
V9905615 04/28/1999 020451777 703 5010 D 4,000.00
V9906176 05/28/1999 020459429 703 5010 D 3,403.00
Total Account 34,403.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903871 01/28/1999 020426198 703 5010 D 2,139.00
Total Account 2,139.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900535 08/11/1998 007404958 703 2620 D 250.00
Total Account 250.00 0.00
Total Federal Aid 149,121.17 0.00
Total Aid 2,927,175.58 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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