Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0460 HESSTON
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 020428187 703 5110 D 7,282.00
V9906633 06/18/1999 020467747 703 5110 D 7,698.00
Total Account 14,980.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403935 703 5110 D 926.31
V9902785 11/30/1998 020413205 703 5110 D 574.60
V9903317 12/18/1998 020418363 703 5110 D 525.32
V9903846 01/22/1999 020427236 703 5110 D 468.13
V9904114 02/09/1999 020431476 703 5110 D 539.00
V9904681 03/08/1999 020439202 703 5110 D 527.93
V9905612 04/23/1999 020451302 703 5110 D 576.98
V9905878 05/10/1999 020456247 703 5110 D 493.50
V9906486 06/10/1999 020464996 703 5110 D 325.34
V9906779 06/24/1999 020469891 703 5110 D 584.44
Total Account 5,541.55 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397142 703 5110 D 53,600.00
V9904676 03/08/1999 020438395 703 5110 D 26,800.00
V9906629 06/16/1999 020466599 703 5110 D 26,800.00
Total Account 107,200.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399176 703 5110 D 8,600.00
V9903130 12/09/1998 020415361 703 5110 D 8,600.00
V9905322 04/08/1999 020447528 703 5110 D 1,465.00
V9906645 06/18/1999 020468028 703 5110 D 14,594.00
V9906645 06/18/1999 020468028 703 5110 D 22,980.00
Total Account 56,239.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377481 703 5110 D 275,000.00
V9900169 07/23/1998 020382812 703 5110 D 275,000.00
V9900824 08/25/1998 020389026 703 5110 D 310,863.00
V9901379 09/23/1998 020395859 703 5110 D 354,759.00
V9901945 10/16/1998 020402996 703 5110 D 354,759.00
V9902766 11/23/1998 020411247 703 5110 D 354,759.00
V9903282 12/16/1998 020420264 703 5110 D 394,177.00
V9903867 01/25/1999 020427509 703 5110 D 292,041.00
V9904387 02/22/1999 020435357 703 5110 D 266,082.00
V9905025 03/24/1999 020444100 703 5110 D 266,082.00
V9905610 04/23/1999 020453212 703 5110 D 411,585.00
V9906481 06/10/1999 020464500 703 5110 D 389,911.00
Total Account 3,945,018.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396067 703 5110 D 73,139.00
V9903868 01/25/1999 020427717 703 5110 D 73,139.00
V9906482 06/10/1999 020464708 703 5110 D 36,569.00
Total Account 182,847.00 0.00
Total State Aid 4,311,825.55 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9904389 02/22/1999 020435435 703 5110 D 24,015.00
Total Account 24,015.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403451 703 5110 D 7,616.00
Total Account 7,616.00 0.00
Total Special Revenue State Aid 31,631.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419188 703 5010 D 7,000.00
V9905057 03/28/1999 020443486 703 5010 D 2,000.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403935 703 5010 D 2,196.23
V9902785 11/30/1998 020413205 703 5010 D 1,382.94
V9903317 12/18/1998 020418363 703 5010 D 1,167.94
V9903846 01/22/1999 020427236 703 5010 D 981.61
V9904114 02/09/1999 020431476 703 5010 D 975.80
V9904681 03/08/1999 020439202 703 5010 D 927.32
V9905612 04/23/1999 020451302 703 5010 D 1,086.96
V9905878 05/10/1999 020456247 703 5010 D 996.02
V9906486 06/10/1999 020464996 703 5010 D 669.47
Total Account 10,384.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403935 703 5010 D 3,705.30
V9902785 11/30/1998 020413205 703 5010 D 2,298.42
V9903317 12/18/1998 020418363 703 5010 D 2,101.32
V9903846 01/22/1999 020427236 703 5010 D 1,872.54
V9904114 02/09/1999 020431476 703 5010 D 2,156.04
V9904681 03/08/1999 020439202 703 5010 D 2,111.76
V9905612 04/23/1999 020451302 703 5010 D 2,307.96
V9905878 05/10/1999 020456247 703 5010 D 1,974.06
V9906486 06/10/1999 020464996 703 5010 D 1,301.40
Total Account 19,828.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403935 703 5010 D 8,109.41
V9902785 11/30/1998 020413205 703 5010 D 4,860.55
V9903317 12/18/1998 020418363 703 5010 D 4,049.35
V9903846 01/22/1999 020427236 703 5010 D 3,260.23
V9904114 02/09/1999 020431476 703 5010 D 3,666.13
V9904681 03/08/1999 020439202 703 5010 D 3,460.14
V9905612 04/23/1999 020451302 703 5010 D 3,818.25
V9905878 05/10/1999 020456247 703 5010 D 3,365.24
V9906486 06/10/1999 020464996 703 5010 D 2,127.10
Total Account 36,716.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403935 703 5010 D 3,036.25
V9902785 11/30/1998 020413205 703 5010 D 1,883.42
V9903317 12/18/1998 020418363 703 5010 D 1,721.90
V9903846 01/22/1999 020427236 703 5010 D 1,534.44
V9904114 02/09/1999 020431476 703 5010 D 1,766.74
V9904681 03/08/1999 020439202 703 5010 D 1,730.46
V9905612 04/23/1999 020451302 703 5010 D 1,891.23
V9905878 05/10/1999 020456247 703 5010 D 1,617.62
V9906486 06/10/1999 020464996 703 5010 D 1,066.41
Total Account 16,248.47 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395190 703 5010 D 380.00
V9901398 09/28/1998 020395190 703 5010 D 49,646.00
S0000251 01/21/1999 1999 Refund 5010 D -23,966.00
V9906176 05/28/1999 020459464 703 5010 D 1,500.00
V9906176 05/28/1999 020459464 703 5010 D 8,642.00
V9906733 06/28/1999 020468185 703 5010 D 1,492.00
V9906733 06/28/1999 020468185 703 5010 D 14,991.00
Total Account 76,651.00 -23,966.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395190 703 5010 D 3,553.00
Total Account 3,553.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902751 11/23/1998 020410087 703 2990 D 70.00
Total Account 70.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395190 703 5010 D 3,091.00
Total Account 3,091.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395190 703 5010 D 3,996.00
Total Account 3,996.00 0.00
Total Federal Aid 179,538.96 -23,966.00
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397165 703 5110 D 10,061.00
V9905026 03/24/1999 020442938 703 5110 D 10,061.00
Total Account 20,122.00 0.00
Total Other St Aid from 8000 20,122.00 0.00
Total Aid 4,543,117.51 -23,966.00
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
Back to the CPA State Funding Reports Page