Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0432 VICTORIA
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 020428161 703 5110 D 1,154.00
V9906633 06/18/1999 020467720 703 5110 D 1,607.00
Total Account 2,761.00 0.00
1000-0320 0320 Food Service Aid
V9903155 12/10/1998 020415558 703 5110 D 352.48
V9903640 01/08/1999 020423371 703 5110 D 495.93
V9903846 01/22/1999 020427229 703 5110 D 185.40
V9905324 04/08/1999 020447673 703 5110 D 263.65
V9905612 04/23/1999 020451291 703 5110 D 446.12
V9906194 05/24/1999 020459613 703 5110 D 263.01
V9906777 06/23/1999 020469561 703 5110 D 212.35
V9906779 06/24/1999 020469864 703 5110 D 261.61
Total Account 2,480.55 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468006 703 5110 D 10,616.00
Total Account 10,616.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377461 703 5110 D 100,200.00
V9900169 07/23/1998 020382791 703 5110 D 100,250.00
V9900824 08/25/1998 020388999 703 5110 D 130,510.00
V9901379 09/23/1998 020395832 703 5110 D 150,898.00
V9901945 10/16/1998 020402969 703 5110 D 150,898.00
V9902766 11/23/1998 020411220 703 5110 D 150,898.00
V9903282 12/16/1998 020420237 703 5110 D 167,664.00
V9903867 01/25/1999 020427482 703 5110 D 129,822.00
V9904387 02/22/1999 020435330 703 5110 D 118,282.00
V9905025 03/24/1999 020444073 703 5110 D 118,282.00
V9905610 04/23/1999 020453186 703 5110 D 177,423.00
V9906481 06/10/1999 020464473 703 5110 D 154,815.00
Total Account 1,649,942.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396044 703 5110 D 21.00
V9903868 01/25/1999 020427694 703 5110 D 20.00
V9906482 06/10/1999 020464685 703 5110 D 10.00
Total Account 51.00 0.00
Total State Aid 1,665,850.55 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427902 703 5110 D 16,637.00
Total Account 16,637.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403424 703 5110 D 1,792.00
Total Account 1,792.00 0.00
Total Special Revenue State Aid 18,429.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403712 703 5010 D 3,002.00
V9902759 11/28/1998 020410326 703 5010 D 386.00
V9906176 05/28/1999 020459438 703 5010 D 3,612.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9903155 12/10/1998 020415558 703 5010 D 278.07
V9903640 01/08/1999 020423371 703 5010 D 356.53
V9903846 01/22/1999 020427229 703 5010 D 119.73
V9905324 04/08/1999 020447673 703 5010 D 188.22
V9905612 04/23/1999 020451291 703 5010 D 340.83
V9906194 05/24/1999 020459613 703 5010 D 196.42
V9906777 06/23/1999 020469561 703 5010 D 165.24
Total Account 1,645.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9903155 12/10/1998 020415558 703 5010 D 1,409.94
V9903640 01/08/1999 020423371 703 5010 D 1,983.78
V9903846 01/22/1999 020427229 703 5010 D 741.60
V9905324 04/08/1999 020447673 703 5010 D 1,054.62
V9905612 04/23/1999 020451291 703 5010 D 1,784.52
V9906194 05/24/1999 020459613 703 5010 D 1,052.10
V9906777 06/23/1999 020469561 703 5010 D 849.42
Total Account 8,875.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9903155 12/10/1998 020415558 703 5010 D 2,595.47
V9903640 01/08/1999 020423371 703 5010 D 3,673.11
V9903846 01/22/1999 020427229 703 5010 D 1,345.82
V9905324 04/08/1999 020447673 703 5010 D 1,799.90
V9905612 04/23/1999 020451291 703 5010 D 3,155.51
V9906194 05/24/1999 020459613 703 5010 D 1,841.09
V9906777 06/23/1999 020469561 703 5010 D 1,502.23
Total Account 15,913.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9903155 12/10/1998 020415558 703 5010 D 1,155.36
V9903640 01/08/1999 020423371 703 5010 D 1,625.58
V9903846 01/22/1999 020427229 703 5010 D 607.69
V9905324 04/08/1999 020447673 703 5010 D 864.19
V9905612 04/23/1999 020451291 703 5010 D 1,462.30
V9906194 05/24/1999 020459613 703 5010 D 862.12
V9906777 06/23/1999 020469561 703 5010 D 696.04
Total Account 7,273.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395164 703 5010 D 6,872.00
V9902183 10/28/1998 020403712 703 5010 D 3,339.00
V9902759 11/28/1998 020410326 703 5010 D 3,575.00
V9903460 12/28/1998 020419163 703 5010 D 3,441.00
V9903871 01/28/1999 020426209 703 5010 D 3,444.00
V9904392 02/28/1999 020434455 703 5010 D 3,432.00
V9905057 03/28/1999 020443460 703 5010 D 3,439.00
V9905615 04/28/1999 020451787 703 5010 D 2,157.00
Total Account 29,699.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905057 03/28/1999 020443460 703 5010 D 1,478.00
V9906176 05/28/1999 020459438 703 5010 D 1,162.00
Total Account 2,640.00 0.00
Total Federal Aid 73,046.43 0.00
Total Aid 1,757,325.98 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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