Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0424 MULLINVILLE
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 020428153 703 5110 D 1,481.00
V9906633 06/18/1999 020467712 703 5110 D 1,131.00
Total Account 2,612.00 0.00
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 020396229 703 5110 D 59.30
V9902203 10/27/1998 020403919 703 5110 D 111.14
V9902540 11/12/1998 020409127 703 5110 D 103.99
V9903317 12/18/1998 020418353 703 5110 D 91.57
V9903846 01/22/1999 020427226 703 5110 D 77.66
V9904114 02/09/1999 020431451 703 5110 D 90.71
V9904681 03/08/1999 020439175 703 5110 D 96.33
V9905324 04/08/1999 020447670 703 5110 D 93.37
V9905878 05/10/1999 020456221 703 5110 D 106.96
V9906486 06/10/1999 020464971 703 5110 D 106.96
V9906779 06/24/1999 020469856 703 5110 D 110.59
Total Account 1,048.58 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387515 703 5110 D 1,772.00
V9904675 03/08/1999 020438375 703 5110 D 885.00
V9906628 06/16/1999 020466579 703 5110 D 886.00
Total Account 3,543.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275685 703 5110 D 20,000.00
V9900824 08/25/1998 020388991 703 5110 D 43,221.00
V9901379 09/23/1998 020395824 703 5110 D 60,349.00
V9901945 10/16/1998 020402961 703 5110 D 60,349.00
V9902766 11/23/1998 020411212 703 5110 D 60,349.00
V9903282 12/16/1998 020420229 703 5110 D 67,054.00
V9903867 01/25/1999 020427474 703 5110 D 56,423.00
V9904387 02/22/1999 020435322 703 5110 D 51,408.00
V9905025 03/24/1999 020444065 703 5110 D 50,943.00
V9905610 04/23/1999 020453178 703 5110 D 76,414.00
V9906481 06/10/1999 020464465 703 5110 D 65,226.00
Total Account 611,736.00 0.00
Total State Aid 618,939.58 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420388 703 5110 D 14,000.00
Total Account 14,000.00 0.00
Total Special Revenue State Aid 14,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901437 09/25/1998 020396229 703 5010 D 235.41
V9902203 10/27/1998 020403919 703 5010 D 511.49
V9902540 11/12/1998 020409127 703 5010 D 472.20
V9903317 12/18/1998 020418353 703 5010 D 364.38
V9903846 01/22/1999 020427226 703 5010 D 340.49
V9904114 02/09/1999 020431451 703 5010 D 322.22
V9904681 03/08/1999 020439175 703 5010 D 383.91
V9905324 04/08/1999 020447670 703 5010 D 369.92
V9905878 05/10/1999 020456221 703 5010 D 419.55
V9906486 06/10/1999 020464971 703 5010 D 419.55
V9906777 06/23/1999 020469558 703 5010 D 2.72
Total Account 3,841.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901437 09/25/1998 020396229 703 5010 D 237.24
V9902203 10/27/1998 020403919 703 5010 D 444.60
V9902540 11/12/1998 020409127 703 5010 D 415.98
V9903317 12/18/1998 020418353 703 5010 D 366.30
V9903846 01/22/1999 020427226 703 5010 D 310.68
V9904114 02/09/1999 020431451 703 5010 D 362.88
V9904681 03/08/1999 020439175 703 5010 D 385.38
V9905324 04/08/1999 020447670 703 5010 D 373.50
V9905878 05/10/1999 020456221 703 5010 D 427.86
V9906486 06/10/1999 020464971 703 5010 D 427.86
Total Account 3,752.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901437 09/25/1998 020396229 703 5010 D 891.55
V9902203 10/27/1998 020403919 703 5010 D 1,663.61
V9902540 11/12/1998 020409127 703 5010 D 1,544.36
V9903317 12/18/1998 020418353 703 5010 D 1,257.52
V9903846 01/22/1999 020427226 703 5010 D 1,106.23
V9904114 02/09/1999 020431451 703 5010 D 1,232.29
V9904681 03/08/1999 020439175 703 5010 D 1,316.89
V9905324 04/08/1999 020447670 703 5010 D 1,297.18
V9905878 05/10/1999 020456221 703 5010 D 1,463.68
V9906486 06/10/1999 020464971 703 5010 D 1,463.68
Total Account 13,236.99 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901437 09/25/1998 020396229 703 5010 D 194.39
V9902203 10/27/1998 020403919 703 5010 D 364.31
V9902540 11/12/1998 020409127 703 5010 D 340.86
V9903317 12/18/1998 020418353 703 5010 D 300.15
V9903846 01/22/1999 020427226 703 5010 D 254.58
V9904114 02/09/1999 020431451 703 5010 D 297.35
V9904681 03/08/1999 020439175 703 5010 D 315.78
V9905324 04/08/1999 020447670 703 5010 D 306.05
V9905878 05/10/1999 020456221 703 5010 D 350.60
V9906486 06/10/1999 020464971 703 5010 D 350.60
Total Account 3,074.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395156 703 5010 D 4,000.00
V9902183 10/28/1998 020403704 703 5010 D 2,200.00
V9902759 11/28/1998 020410318 703 5010 D 1,500.00
V9903460 12/28/1998 020419155 703 5010 D 2,853.00
V9903871 01/28/1999 020426201 703 5010 D 634.00
V9904392 02/28/1999 020434447 703 5010 D 853.00
V9905057 03/28/1999 020443452 703 5010 D 2,400.00
V9905615 04/28/1999 020451780 703 5010 D 3,950.00
V9906176 05/28/1999 020459431 703 5010 D 4,493.00
Total Account 22,883.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905057 03/28/1999 020443452 703 5010 D 1,218.00
Total Account 1,218.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410318 703 5010 D 673.00
Total Account 673.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902183 10/28/1998 020403704 703 5010 D 4,525.00
V9906176 05/28/1999 020459431 703 5010 D 1,000.00
Total Account 5,525.00 0.00
Total Federal Aid 54,204.78 0.00
Total Aid 687,144.36 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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