Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0429 TROY PUBLIC SCHOOLS
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 020418446 703 2690 D 52.00
Total Account 52.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428158 703 5110 D 4,085.00
V9906633 06/18/1999 020467717 703 5110 D 4,676.00
Total Account 8,761.00 0.00
1000-0320 0320 Food Service Aid
V9902785 11/30/1998 020413195 703 5110 D 483.48
V9903640 01/08/1999 020423368 703 5110 D 320.04
V9903846 01/22/1999 020427228 703 5110 D 527.57
V9904681 03/08/1999 020439179 703 5110 D 279.63
V9905612 04/23/1999 020451290 703 5110 D 589.76
V9906777 06/23/1999 020469560 703 5110 D 581.11
V9906779 06/24/1999 020469861 703 5110 D 327.94
Total Account 3,109.53 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275307 703 5110 D 250,000.00
V9900169 07/23/1998 020382788 703 5110 D 200,000.00
V9900824 08/25/1998 020388996 703 5110 D 192,566.00
V9901379 09/23/1998 020395829 703 5110 D 214,302.00
V9901945 10/16/1998 020402966 703 5110 D 214,302.00
V9902766 11/23/1998 020411217 703 5110 D 214,302.00
V9903282 12/16/1998 020420234 703 5110 D 238,113.00
V9903867 01/25/1999 020427479 703 5110 D 154,359.00
V9904387 02/22/1999 020435327 703 5110 D 140,638.00
V9905025 03/24/1999 020444070 703 5110 D 140,302.00
V9905610 04/23/1999 020453183 703 5110 D 210,452.00
V9906481 06/10/1999 020464470 703 5110 D 193,973.00
Total Account 2,363,309.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396041 703 5110 D 48,274.00
V9903868 01/25/1999 020427691 703 5110 D 48,259.00
V9906482 06/10/1999 020464682 703 5110 D 23,595.00
Total Account 120,128.00 0.00
Total State Aid 2,495,359.53 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411392 703 5110 D 7,033.00
V9903870 01/25/1999 020427899 703 5110 D 10,933.00
Total Account 17,966.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403421 703 5110 D 1,600.00
Total Account 1,600.00 0.00
Total Special Revenue State Aid 19,566.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9903459 12/23/1998 020419477 703 5010 D 100.00
Total Account 100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379749 703 5010 D 2,289.18
V9902785 11/30/1998 020413195 703 5010 D 1,689.13
V9903640 01/08/1999 020423368 703 5010 D 1,060.86
V9903846 01/22/1999 020427228 703 5010 D 1,536.88
V9904681 03/08/1999 020439179 703 5010 D 837.12
V9905612 04/23/1999 020451290 703 5010 D 1,856.59
V9906777 06/23/1999 020469560 703 5010 D 1,846.16
Total Account 11,115.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379749 703 5010 D 2,339.46
V9902785 11/30/1998 020413195 703 5010 D 1,933.92
V9903640 01/08/1999 020423368 703 5010 D 1,280.16
V9903846 01/22/1999 020427228 703 5010 D 2,110.32
V9904681 03/08/1999 020439179 703 5010 D 1,118.52
V9905612 04/23/1999 020451290 703 5010 D 2,359.08
V9906777 06/23/1999 020469560 703 5010 D 2,324.52
Total Account 13,465.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379749 703 5010 D 5,960.32
V9902785 11/30/1998 020413195 703 5010 D 4,355.52
V9903640 01/08/1999 020423368 703 5010 D 2,843.89
V9903846 01/22/1999 020427228 703 5010 D 4,534.55
V9904681 03/08/1999 020439179 703 5010 D 2,471.95
V9905612 04/23/1999 020451290 703 5010 D 5,338.93
V9906777 06/23/1999 020469560 703 5010 D 5,330.13
Total Account 30,835.29 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379749 703 5010 D 1,949.55
V9902785 11/30/1998 020413195 703 5010 D 1,584.73
V9903640 01/08/1999 020423368 703 5010 D 1,049.01
V9903846 01/22/1999 020427228 703 5010 D 1,729.28
V9904681 03/08/1999 020439179 703 5010 D 916.56
V9905612 04/23/1999 020451290 703 5010 D 1,933.12
V9906777 06/23/1999 020469560 703 5010 D 1,904.79
Total Account 11,067.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395161 703 5010 D 5,000.00
V9902183 10/28/1998 020403709 703 5010 D 6,000.00
V9902759 11/28/1998 020410323 703 5010 D 10,000.00
V9903460 12/28/1998 020419160 703 5010 D 2,500.00
V9903871 01/28/1999 020426206 703 5010 D 5,000.00
V9904392 02/28/1999 020434452 703 5010 D 8,000.00
V9905057 03/28/1999 020443457 703 5010 D 3,042.00
Total Account 39,542.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395161 703 5010 D 1,000.00
V9902759 11/28/1998 020410323 703 5010 D 200.00
V9903460 12/28/1998 020419160 703 5010 D 566.00
Total Account 1,766.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395161 703 5010 D 1,000.00
S0000141 10/27/1998 1997 Refund 5010 D -1,298.00
V9902759 11/28/1998 020410323 703 5010 D 500.00
V9903460 12/28/1998 020419160 703 5010 D 258.00
Total Account 1,758.00 -1,298.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395161 703 5010 D 1,000.00
V9902759 11/28/1998 020410323 703 5010 D 500.00
V9903460 12/28/1998 020419160 703 5010 D 480.00
Total Account 1,980.00 0.00
Total Federal Aid 111,630.23 -1,298.00
Total Aid 2,626,555.76 -1,298.00
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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