Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0451 B & B
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000178 11/17/1998 Refund 602 6290 D 0.04
Total Account 0.00 0.04
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428180 703 5110 D 821.00
V9906633 06/18/1999 020467739 703 5110 D 137.00
Total Account 958.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400059 703 5110 D 318.64
V9902203 10/27/1998 020403930 703 5110 D 0.05
V9902540 11/12/1998 020409149 703 5110 D 226.74
V9903155 12/10/1998 020415573 703 5110 D 211.31
V9903640 01/08/1999 020423385 703 5110 D 191.61
V9904114 02/09/1999 020431471 703 5110 D 213.56
V9904681 03/08/1999 020439197 703 5110 D 212.84
V9905324 04/08/1999 020447686 703 5110 D 196.56
V9905878 05/10/1999 020456242 703 5110 D 225.08
V9906486 06/10/1999 020464992 703 5110 D 190.34
V9906779 06/24/1999 020469883 703 5110 D 234.23
Total Account 2,220.96 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377475 703 5110 D 65,000.00
V9900169 07/23/1998 020382806 703 5110 D 85,000.00
V9900824 08/25/1998 020389018 703 5110 D 135,039.00
V9901379 09/23/1998 020395851 703 5110 D 153,776.00
V9901945 10/16/1998 020402988 703 5110 D 153,776.00
V9902766 11/23/1998 020411239 703 5110 D 153,776.00
V9903282 12/16/1998 020420256 703 5110 D 170,862.00
V9903867 01/25/1999 020427501 703 5110 D 137,964.00
V9904387 02/22/1999 020435349 703 5110 D 125,700.00
V9905025 03/24/1999 020444092 703 5110 D 125,700.00
V9905610 04/23/1999 020453204 703 5110 D 188,922.00
V9906481 06/10/1999 020464492 703 5110 D 177,967.00
Total Account 1,673,482.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396060 703 5110 D 12,002.00
V9903868 01/25/1999 020427710 703 5110 D 11,820.00
V9906482 06/10/1999 020464701 703 5110 D 5,638.00
Total Account 29,460.00 0.00
Total State Aid 1,706,120.96 0.04
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403174 703 5110 D 5,080.00
V9902768 11/23/1998 020411400 703 5110 D 4,550.00
V9903284 12/16/1998 020420402 703 5110 D 4,529.00
V9903870 01/25/1999 020427910 703 5110 D 2,040.00
Total Account 16,199.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403443 703 5110 D 1,536.00
Total Account 1,536.00 0.00
Total Special Revenue State Aid 17,735.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400059 703 5010 D 77.22
V9902540 11/12/1998 020409149 703 5010 D 106.17
V9903155 12/10/1998 020415573 703 5010 D 101.88
V9903640 01/08/1999 020423385 703 5010 D 90.09
V9904114 02/09/1999 020431471 703 5010 D 91.16
V9904681 03/08/1999 020439197 703 5010 D 95.45
V9905324 04/08/1999 020447686 703 5010 D 95.45
V9905878 05/10/1999 020456242 703 5010 D 96.52
V9906486 06/10/1999 020464992 703 5010 D 95.45
Total Account 849.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400059 703 5010 D 1,274.58
V9902203 10/27/1998 020403930 703 5010 D 0.19
V9902540 11/12/1998 020409149 703 5010 D 907.02
S0000178 11/17/1998 1999 Refund 5010 D -0.18
V9903155 12/10/1998 020415573 703 5010 D 845.28
V9903640 01/08/1999 020423385 703 5010 D 766.44
V9904114 02/09/1999 020431471 703 5010 D 854.28
V9904681 03/08/1999 020439197 703 5010 D 851.40
V9905324 04/08/1999 020447686 703 5010 D 786.24
V9905878 05/10/1999 020456242 703 5010 D 900.36
V9906486 06/10/1999 020464992 703 5010 D 761.40
Total Account 7,947.19 -0.18
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400059 703 5010 D 3,887.98
V9902203 10/27/1998 020403930 703 5010 D 1.76
V9902540 11/12/1998 020409149 703 5010 D 2,739.84
S0000178 11/17/1998 1999 Refund 5010 D -1.76
V9903155 12/10/1998 020415573 703 5010 D 2,598.67
V9903640 01/08/1999 020423385 703 5010 D 2,326.82
V9904114 02/09/1999 020431471 703 5010 D 2,588.73
V9904681 03/08/1999 020439197 703 5010 D 2,621.58
V9905324 04/08/1999 020447686 703 5010 D 2,444.60
V9905878 05/10/1999 020456242 703 5010 D 2,741.44
V9906486 06/10/1999 020464992 703 5010 D 2,413.50
Total Account 24,364.92 -1.76
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400059 703 5010 D 1,044.44
V9902203 10/27/1998 020403930 703 5010 D 0.15
V9902540 11/12/1998 020409149 703 5010 D 743.24
S0000178 11/17/1998 1999 Refund 5010 D -0.14
V9903155 12/10/1998 020415573 703 5010 D 692.64
V9903640 01/08/1999 020423385 703 5010 D 628.05
V9904114 02/09/1999 020431471 703 5010 D 700.03
V9904681 03/08/1999 020439197 703 5010 D 697.66
V9905324 04/08/1999 020447686 703 5010 D 644.28
V9905878 05/10/1999 020456242 703 5010 D 737.78
V9906486 06/10/1999 020464992 703 5010 D 623.91
Total Account 6,512.18 -0.14
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388560 703 5010 D 4,000.00
V9901398 09/28/1998 020395183 703 5010 D 2,963.00
V9901398 09/28/1998 020395183 703 5010 D 906.00
V9902183 10/28/1998 020403730 703 5010 D 432.00
V9902183 10/28/1998 020403730 703 5010 D 3,000.00
V9902759 11/28/1998 020410344 703 5010 D 3,560.00
V9903460 12/28/1998 020419181 703 5010 D 3,650.00
V9903871 01/28/1999 020426224 703 5010 D 5,700.00
V9904392 02/28/1999 020434472 703 5010 D 4,100.00
V9905057 03/28/1999 020443477 703 5010 D 3,795.00
V9905615 04/28/1999 020451804 703 5010 D 3,200.00
V9906176 05/28/1999 020459455 703 5010 D 7,800.00
Total Account 43,106.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395183 703 5010 D 466.00
V9903460 12/28/1998 020419181 703 5010 D 1,185.00
Total Account 1,651.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395183 703 5010 D 646.00
V9903460 12/28/1998 020419181 703 5010 D 312.00
V9905057 03/28/1999 020443477 703 5010 D 39.00
V9905615 04/28/1999 020451804 703 5010 D 364.00
Total Account 1,361.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395183 703 5010 D 283.00
V9903460 12/28/1998 020419181 703 5010 D 500.00
V9904392 02/28/1999 020434472 703 5010 D 350.00
V9905615 04/28/1999 020451804 703 5010 D 117.00
Total Account 1,250.00 0.00
Total Federal Aid 87,041.68 -2.08
Total Aid 1,810,897.64 -2.04
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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