Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0462 CENTRAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418457 703 2690 D 52.00
Total Account 52.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428189 703 5110 D 2,903.00
V9906633 06/18/1999 020467749 703 5110 D 2,704.00
Total Account 5,607.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400062 703 5110 D 445.58
V9903155 12/10/1998 020415580 703 5110 D 590.55
V9903846 01/22/1999 020427237 703 5110 D 236.15
V9904391 02/22/1999 020434209 703 5110 D 293.62
V9904681 03/08/1999 020439204 703 5110 D 294.16
V9906194 05/24/1999 020459622 703 5110 D 263.11
V9906486 06/10/1999 020464998 703 5110 D 588.90
V9906779 06/24/1999 020469893 703 5110 D 319.75
Total Account 3,031.82 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468030 703 5110 D 13,606.00
Total Account 13,606.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377483 703 5110 D 200,000.00
V9900169 07/23/1998 020382814 703 5110 D 67,577.00
V9900824 08/25/1998 020389028 703 5110 D 188,564.00
V9901379 09/23/1998 020395861 703 5110 D 212,723.00
V9901945 10/16/1998 020402998 703 5110 D 212,723.00
V9902766 11/23/1998 020411249 703 5110 D 212,723.00
V9903282 12/16/1998 020420266 703 5110 D 236,359.00
V9903867 01/25/1999 020427511 703 5110 D 184,586.00
V9904387 02/22/1999 020435359 703 5110 D 168,178.00
V9905025 03/24/1999 020444102 703 5110 D 168,178.00
V9905610 04/23/1999 020453214 703 5110 D 252,268.00
V9906481 06/10/1999 020464502 703 5110 D 234,685.00
Total Account 2,338,564.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396069 703 5110 D 22,747.00
V9903868 01/25/1999 020427719 703 5110 D 22,747.00
V9906482 06/10/1999 020464710 703 5110 D 11,374.00
Total Account 56,868.00 0.00
Total State Aid 2,417,728.82 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427915 703 5110 D 18,051.00
Total Account 18,051.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403453 703 5110 D 1,344.00
Total Account 1,344.00 0.00
Total Special Revenue State Aid 19,395.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426233 703 5010 D 150.00
V9904392 02/28/1999 020434480 703 5010 D 380.00
V9905057 03/28/1999 020443488 703 5010 D 1,181.00
V9905615 04/28/1999 020451813 703 5010 D 8,117.00
V9906176 05/28/1999 020459466 703 5010 D 1,715.00
Total Account 11,543.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400062 703 5010 D 2,050.50
V9903155 12/10/1998 020415580 703 5010 D 2,907.45
V9903846 01/22/1999 020427237 703 5010 D 1,103.58
V9904391 02/22/1999 020434209 703 5010 D 1,423.44
V9904681 03/08/1999 020439204 703 5010 D 1,491.83
V9906194 05/24/1999 020459622 703 5010 D 1,401.65
V9906486 06/10/1999 020464998 703 5010 D 3,172.81
Total Account 13,551.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400062 703 5010 D 1,782.36
V9903155 12/10/1998 020415580 703 5010 D 2,362.32
V9903846 01/22/1999 020427237 703 5010 D 944.64
V9904391 02/22/1999 020434209 703 5010 D 1,174.50
V9904681 03/08/1999 020439204 703 5010 D 1,176.66
V9906194 05/24/1999 020459622 703 5010 D 1,052.46
V9906486 06/10/1999 020464998 703 5010 D 2,355.66
Total Account 10,848.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400062 703 5010 D 5,660.64
V9903155 12/10/1998 020415580 703 5010 D 7,692.68
V9903846 01/22/1999 020427237 703 5010 D 3,057.78
V9904391 02/22/1999 020434209 703 5010 D 3,912.55
V9904681 03/08/1999 020439204 703 5010 D 3,984.40
V9906194 05/24/1999 020459622 703 5010 D 3,592.40
V9906486 06/10/1999 020464998 703 5010 D 7,904.06
Total Account 35,804.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400062 703 5010 D 1,460.53
V9903155 12/10/1998 020415580 703 5010 D 1,935.76
V9903846 01/22/1999 020427237 703 5010 D 774.07
V9904391 02/22/1999 020434209 703 5010 D 962.43
V9904681 03/08/1999 020439204 703 5010 D 964.20
V9906194 05/24/1999 020459622 703 5010 D 862.42
V9906486 06/10/1999 020464998 703 5010 D 1,930.32
Total Account 8,889.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381757 703 5010 D 1,911.00
V9900904 08/28/1998 020388563 703 5010 D 4,000.00
V9901398 09/28/1998 020395192 703 5010 D 5,000.00
V9902183 10/28/1998 020403739 703 5010 D 5,000.00
V9902759 11/28/1998 020410352 703 5010 D 5,000.00
V9903460 12/28/1998 020419190 703 5010 D 4,950.00
S0000230 12/31/1998 1997 Refund 5010 D -1,932.05
V9903871 01/28/1999 020426233 703 5010 D 3,065.00
V9904392 02/28/1999 020434480 703 5010 D 3,750.00
V9905057 03/28/1999 020443488 703 5010 D 6,000.00
V9905615 04/28/1999 020451813 703 5010 D 4,450.00
V9906176 05/28/1999 020459466 703 5010 D 14,079.00
V9906733 06/28/1999 020468187 703 5010 D 1,000.00
Total Account 58,205.00 -1,932.05
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903871 01/28/1999 020426233 703 5010 D 1,125.00
V9905057 03/28/1999 020443488 703 5010 D 145.00
V9905615 04/28/1999 020451813 703 5010 D 730.00
V9906176 05/28/1999 020459466 703 5010 D 2,163.00
Total Account 4,163.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410352 703 5010 D 600.00
V9903871 01/28/1999 020426233 703 5010 D 200.00
V9905057 03/28/1999 020443488 703 5010 D 200.00
V9905615 04/28/1999 020451813 703 5010 D 930.00
Total Account 1,930.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902759 11/28/1998 020410352 703 5010 D 900.00
V9905057 03/28/1999 020443488 703 5010 D 17.00
V9905615 04/28/1999 020451813 703 5010 D 499.00
V9906176 05/28/1999 020459466 703 5010 D 529.00
Total Account 1,945.00 0.00
Total Federal Aid 146,880.10 -1,932.05
8803-8000 8000 School District Capital Improvement
V9903869 01/25/1999 020427799 703 5110 D 73,093.00
Total Account 73,093.00 0.00
Total Other St Aid from 8000 73,093.00 0.00
Total Aid 2,657,096.92 -1,932.05
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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