Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0448 INMAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000344 03/30/1999 Refund 602 6290 D 4.68
Total Account 0.00 4.68
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418453 703 2690 D 78.00
Total Account 78.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428177 703 5110 D 4,662.00
V9906633 06/18/1999 020467736 703 5110 D 2,515.00
Total Account 7,177.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400056 703 5110 D 547.59
V9902540 11/12/1998 020409146 703 5110 D 377.41
V9903155 12/10/1998 020415570 703 5110 D 332.54
V9903640 01/08/1999 020423382 703 5110 D 263.92
V9904391 02/22/1999 020434204 703 5110 D 335.69
V9904681 03/08/1999 020439194 703 5110 D 345.00
V9905324 04/08/1999 020447684 703 5110 D 345.10
V9905878 05/10/1999 020456239 703 5110 D 366.39
V9906486 06/10/1999 020464989 703 5110 D 234.81
V9906779 06/24/1999 020469880 703 5110 D 371.20
Total Account 3,519.65 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468020 703 5110 D 14,698.00
Total Account 14,698.00 0.00
1000-0820 0820 General State Aid
V9900169 07/23/1998 020382803 703 5110 D 303,397.00
V9900824 08/25/1998 020389015 703 5110 D 203,261.00
V9901379 09/23/1998 020395848 703 5110 D 228,282.00
V9901945 10/16/1998 020402985 703 5110 D 228,282.00
V9902766 11/23/1998 020411236 703 5110 D 228,282.00
V9903282 12/16/1998 020420253 703 5110 D 253,647.00
V9903867 01/25/1999 020427498 703 5110 D 193,559.00
V9904387 02/22/1999 020435346 703 5110 D 176,353.00
V9905025 03/24/1999 020444089 703 5110 D 176,353.00
V9905610 04/23/1999 020453201 703 5110 D 264,530.00
V9906481 06/10/1999 020464489 703 5110 D 235,382.00
Total Account 2,491,328.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396057 703 5110 D 14,250.00
V9903868 01/25/1999 020427707 703 5110 D 14,250.00
V9906482 06/10/1999 020464698 703 5110 D 7,125.00
Total Account 35,625.00 0.00
Total State Aid 2,552,425.65 4.68
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403172 703 5110 D 12,000.00
V9902768 11/23/1998 020411399 703 5110 D 7,165.00
Total Account 19,165.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403440 703 5110 D 2,304.00
Total Account 2,304.00 0.00
Total Special Revenue State Aid 21,469.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9904392 02/28/1999 020434470 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400056 703 5010 D 2,190.42
V9902540 11/12/1998 020409146 703 5010 D 1,509.66
V9903155 12/10/1998 020415570 703 5010 D 1,330.20
V9903640 01/08/1999 020423382 703 5010 D 1,055.70
V9904391 02/22/1999 020434204 703 5010 D 1,342.80
V9904681 03/08/1999 020439194 703 5010 D 1,380.06
S0000344 03/30/1999 1997 Refund 5010 D -18.46
V9905324 04/08/1999 020447684 703 5010 D 1,380.42
V9905878 05/10/1999 020456239 703 5010 D 1,465.56
V9906486 06/10/1999 020464989 703 5010 D 939.24
Total Account 12,594.06 -18.46
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400056 703 5010 D 3,802.67
V9902203 10/27/1998 020403929 703 5010 D 20.34
V9902540 11/12/1998 020409146 703 5010 D 2,658.85
V9903155 12/10/1998 020415570 703 5010 D 2,307.34
V9903640 01/08/1999 020423382 703 5010 D 1,773.08
V9904391 02/22/1999 020434204 703 5010 D 2,214.00
V9904681 03/08/1999 020439194 703 5010 D 2,221.46
S0000344 03/30/1999 1997 Refund 5010 D -317.04
S0000344 03/30/1999 1996 Refund 5010 D -36.00
V9905324 04/08/1999 020447684 703 5010 D 2,242.63
V9905878 05/10/1999 020456239 703 5010 D 2,501.04
V9906486 06/10/1999 020464989 703 5010 D 1,629.59
Total Account 21,371.00 -353.04
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400056 703 5010 D 1,794.91
V9902540 11/12/1998 020409146 703 5010 D 1,237.08
V9903155 12/10/1998 020415570 703 5010 D 1,090.01
V9903640 01/08/1999 020423382 703 5010 D 865.07
V9904391 02/22/1999 020434204 703 5010 D 1,100.34
V9904681 03/08/1999 020439194 703 5010 D 1,130.87
S0000344 03/30/1999 1997 Refund 5010 D -15.08
V9905324 04/08/1999 020447684 703 5010 D 1,131.16
V9905878 05/10/1999 020456239 703 5010 D 1,200.93
V9906486 06/10/1999 020464989 703 5010 D 769.64
Total Account 10,320.01 -15.08
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395180 703 5010 D 2,576.00
V9902183 10/28/1998 020403727 703 5010 D 2,300.00
V9902759 11/28/1998 020410341 703 5010 D 2,300.00
V9903460 12/28/1998 020419178 703 5010 D 2,300.00
V9904392 02/28/1999 020434470 703 5010 D 2,300.00
V9905057 03/28/1999 020443475 703 5010 D 2,500.00
V9905615 04/28/1999 020451802 703 5010 D 2,300.00
V9906176 05/28/1999 020459453 703 5010 D 2,300.00
V9906733 06/28/1999 020468181 703 5010 D 4,306.00
Total Account 23,182.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906733 06/28/1999 020468181 703 5010 D 2,048.00
Total Account 2,048.00 0.00
Total Federal Aid 84,515.07 -386.58
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388424 703 5110 D 5,308.00
V9900825 08/25/1998 020388424 703 5110 D 23,224.00
V9904388 02/22/1999 020435427 703 5110 D 206.00
V9904388 02/22/1999 020435427 703 5110 D 23,224.00
Total Account 51,962.00 0.00
Total Other St Aid from 8000 51,962.00 0.00
Total Aid 2,710,371.72 -381.90
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
Back to the CPA State Funding Reports Page