Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0441 SABETHA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V9905964 05/13/1999 020457485 703 2990 D 102.20
V9906890 06/29/1999 008596416 703 2690 D 74.40
Total Account 176.60 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428170 703 5110 D 8,850.00
V9906633 06/18/1999 020467729 703 5110 D 823.00
Total Account 9,673.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400051 703 5110 D 1,140.47
V9902540 11/12/1998 020409141 703 5110 D 743.26
V9903155 12/10/1998 020415565 703 5110 D 589.67
V9903640 01/08/1999 020423378 703 5110 D 590.71
V9904114 02/09/1999 020431462 703 5110 D 730.38
V9904681 03/08/1999 020439189 703 5110 D 603.49
V9905324 04/08/1999 020447679 703 5110 D 583.29
V9905878 05/10/1999 020456233 703 5110 D 696.59
V9906486 06/10/1999 020464983 703 5110 D 676.52
V9906779 06/24/1999 020469873 703 5110 D 749.17
Total Account 7,103.55 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468014 703 5110 D 10,972.00
Total Account 10,972.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275496 703 5110 D 650,000.00
V9900169 07/23/1998 020382799 703 5110 D 350,000.00
V9900824 08/25/1998 020389008 703 5110 D 393,598.00
V9901379 09/23/1998 020395841 703 5110 D 440,226.00
V9901945 10/16/1998 020402978 703 5110 D 440,226.00
V9902766 11/23/1998 020411229 703 5110 D 440,226.00
V9903282 12/16/1998 020420246 703 5110 D 489,140.00
V9903867 01/25/1999 020427491 703 5110 D 296,673.00
V9904387 02/22/1999 020435339 703 5110 D 270,302.00
V9905025 03/24/1999 020444082 703 5110 D 270,302.00
V9905610 04/23/1999 020453195 703 5110 D 405,453.00
V9906481 06/10/1999 020464482 703 5110 D 356,180.00
Total Account 4,802,326.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396051 703 5110 D 74,030.00
V9903868 01/25/1999 020427701 703 5110 D 74,030.00
V9906482 06/10/1999 020464692 703 5110 D 37,016.00
Total Account 185,076.00 0.00
Total State Aid 5,015,327.15 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403168 703 5110 D 26,714.00
Total Account 26,714.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403433 703 5110 D 4,864.00
Total Account 4,864.00 0.00
Total Special Revenue State Aid 31,578.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426216 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400051 703 5010 D 3,267.71
V9902540 11/12/1998 020409141 703 5010 D 2,393.85
V9903155 12/10/1998 020415565 703 5010 D 1,947.27
V9903640 01/08/1999 020423378 703 5010 D 1,854.69
V9904114 02/09/1999 020431462 703 5010 D 2,113.07
V9904681 03/08/1999 020439189 703 5010 D 1,974.14
V9905324 04/08/1999 020447679 703 5010 D 1,952.62
V9905878 05/10/1999 020456233 703 5010 D 2,379.85
V9906486 06/10/1999 020464983 703 5010 D 2,287.77
Total Account 20,170.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400051 703 5010 D 4,561.92
V9902540 11/12/1998 020409141 703 5010 D 2,973.06
V9903155 12/10/1998 020415565 703 5010 D 2,358.72
V9903640 01/08/1999 020423378 703 5010 D 2,362.86
V9904114 02/09/1999 020431462 703 5010 D 2,921.58
V9904681 03/08/1999 020439189 703 5010 D 2,413.98
V9905324 04/08/1999 020447679 703 5010 D 2,333.16
V9905878 05/10/1999 020456233 703 5010 D 2,786.40
V9906486 06/10/1999 020464983 703 5010 D 2,706.12
Total Account 25,417.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400051 703 5010 D 10,663.98
V9902540 11/12/1998 020409141 703 5010 D 6,733.15
V9903155 12/10/1998 020415565 703 5010 D 5,354.72
V9903640 01/08/1999 020423378 703 5010 D 5,284.12
V9904114 02/09/1999 020431462 703 5010 D 6,250.31
V9904681 03/08/1999 020439189 703 5010 D 5,326.53
V9905324 04/08/1999 020447679 703 5010 D 5,216.44
V9905878 05/10/1999 020456233 703 5010 D 6,264.69
V9906486 06/10/1999 020464983 703 5010 D 6,169.93
Total Account 57,263.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400051 703 5010 D 3,738.23
V9902540 11/12/1998 020409141 703 5010 D 2,436.25
V9903155 12/10/1998 020415565 703 5010 D 1,932.82
V9903640 01/08/1999 020423378 703 5010 D 1,936.22
V9904114 02/09/1999 020431462 703 5010 D 2,394.06
V9904681 03/08/1999 020439189 703 5010 D 1,978.11
V9905324 04/08/1999 020447679 703 5010 D 1,911.88
V9905878 05/10/1999 020456233 703 5010 D 2,283.29
V9906486 06/10/1999 020464983 703 5010 D 2,217.51
Total Account 20,828.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395173 703 5010 D 28,000.00
V9902183 10/28/1998 020403720 703 5010 D 12,000.00
V9902759 11/28/1998 020410334 703 5010 D 12,000.00
V9903460 12/28/1998 020419171 703 5010 D 14,000.00
V9903871 01/28/1999 020426216 703 5010 D 15,000.00
V9904392 02/28/1999 020434463 703 5010 D 14,000.00
V9905057 03/28/1999 020443468 703 5010 D 14,000.00
V9905615 04/28/1999 020451796 703 5010 D 34,971.00
Total Account 143,971.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395173 703 5010 D 6,192.00
Total Account 6,192.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632789 703 2990 D 65.00
V9901765 10/07/1998 007632779 703 2990 D 65.00
V9901942 10/16/1998 020400633 703 2621 D 80.13
V9902751 11/23/1998 020410085 703 2990 D 130.00
Total Account 340.13 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395173 703 5010 D 4,935.00
Total Account 4,935.00 0.00
Total Federal Aid 286,119.14 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383968 703 5110 D 24,590.00
V9903869 01/25/1999 020427793 703 5110 D 24,589.00
Total Account 49,179.00 0.00
Total Other St Aid from 8000 49,179.00 0.00
Total Aid 5,382,203.29 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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