Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0463 UDALL
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 020428190 703 5110 D 1,362.00
Total Account 1,362.00 0.00
1000-0320 0320 Food Service Aid
V9902785 11/30/1998 020413206 703 5110 D 348.01
V9903846 01/22/1999 020427238 703 5110 D 115.10
V9904681 03/08/1999 020439205 703 5110 D 138.82
V9904953 03/19/1999 020441726 703 5110 D 133.06
V9905612 04/23/1999 020451303 703 5110 D 125.95
V9906194 05/24/1999 020459623 703 5110 D 153.04
V9906777 06/23/1999 020469570 703 5110 D 140.55
V9906779 06/24/1999 020469894 703 5110 D 136.12
Total Account 1,290.65 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468031 703 5110 D 13,476.00
Total Account 13,476.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377484 703 5110 D 64,000.00
V9900169 07/23/1998 020382815 703 5110 D 73,642.00
V9900824 08/25/1998 020389029 703 5110 D 174,117.00
V9901379 09/23/1998 020395862 703 5110 D 174,424.00
V9901945 10/16/1998 020402999 703 5110 D 174,424.00
V9902766 11/23/1998 020411250 703 5110 D 174,424.00
V9903282 12/16/1998 020420267 703 5110 D 193,805.00
V9903867 01/25/1999 020427512 703 5110 D 161,783.00
V9904387 02/22/1999 020435360 703 5110 D 147,402.00
V9905025 03/24/1999 020444103 703 5110 D 147,403.00
V9905610 04/23/1999 020453215 703 5110 D 221,104.00
V9906481 06/10/1999 020464503 703 5110 D 204,306.00
Total Account 1,910,834.00 0.00
Total State Aid 1,926,962.65 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411407 703 5110 D 5,136.00
V9903284 12/16/1998 020420407 703 5110 D 5,136.00
V9903870 01/25/1999 020427916 703 5110 D 5,136.00
Total Account 15,408.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403454 703 5110 D 1,216.00
Total Account 1,216.00 0.00
Total Special Revenue State Aid 16,624.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902785 11/30/1998 020413206 703 5010 D 33.93
V9903846 01/22/1999 020427238 703 5010 D 13.91
V9904681 03/08/1999 020439205 703 5010 D 23.27
V9904953 03/19/1999 020441726 703 5010 D 21.32
V9905612 04/23/1999 020451303 703 5010 D 21.06
V9906194 05/24/1999 020459623 703 5010 D 21.58
V9906777 06/23/1999 020469570 703 5010 D 19.37
Total Account 154.44 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902785 11/30/1998 020413206 703 5010 D 2,054.90
V9903846 01/22/1999 020427238 703 5010 D 668.72
V9904681 03/08/1999 020439205 703 5010 D 737.03
V9904953 03/19/1999 020441726 703 5010 D 735.12
V9905612 04/23/1999 020451303 703 5010 D 777.94
V9905878 05/10/1999 020456249 703 5010 D 0.31
V9906194 05/24/1999 020459623 703 5010 D 880.86
V9906777 06/23/1999 020469570 703 5010 D 813.77
Total Account 6,668.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902785 11/30/1998 020413206 703 5010 D 1,392.12
V9903846 01/22/1999 020427238 703 5010 D 460.44
V9904681 03/08/1999 020439205 703 5010 D 555.30
V9904953 03/19/1999 020441726 703 5010 D 532.26
V9905612 04/23/1999 020451303 703 5010 D 503.82
V9906194 05/24/1999 020459623 703 5010 D 612.18
V9906777 06/23/1999 020469570 703 5010 D 562.32
Total Account 4,618.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902785 11/30/1998 020413206 703 5010 D 5,411.84
V9903846 01/22/1999 020427238 703 5010 D 1,742.70
V9904681 03/08/1999 020439205 703 5010 D 1,971.00
V9904953 03/19/1999 020441726 703 5010 D 1,987.11
V9905612 04/23/1999 020451303 703 5010 D 1,917.66
V9906194 05/24/1999 020459623 703 5010 D 2,290.55
V9906777 06/23/1999 020469570 703 5010 D 1,927.97
Total Account 17,248.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902785 11/30/1998 020413206 703 5010 D 1,140.74
V9903846 01/22/1999 020427238 703 5010 D 377.29
V9904681 03/08/1999 020439205 703 5010 D 455.03
V9904953 03/19/1999 020441726 703 5010 D 436.15
V9905612 04/23/1999 020451303 703 5010 D 412.84
V9906194 05/24/1999 020459623 703 5010 D 501.64
V9906777 06/23/1999 020469570 703 5010 D 460.76
Total Account 3,784.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388564 703 5010 D 1,089.00
V9902183 10/28/1998 020403740 703 5010 D 2,325.00
V9902759 11/28/1998 020410353 703 5010 D 2,788.00
V9903460 12/28/1998 020419191 703 5010 D 2,865.00
V9903871 01/28/1999 020426234 703 5010 D 2,829.00
V9904392 02/28/1999 020434481 703 5010 D 2,807.00
V9905057 03/28/1999 020443489 703 5010 D 2,951.00
V9905615 04/28/1999 020451814 703 5010 D 2,850.00
V9906176 05/28/1999 020459467 703 5010 D 8,424.00
V9906733 06/28/1999 020468188 703 5010 D 7,252.00
Total Account 36,180.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395193 703 5010 D 1,087.00
V9901398 09/28/1998 020395193 703 5010 D 1,088.00
V9902183 10/28/1998 020403740 703 5010 D 938.00
Total Account 3,113.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9906176 05/28/1999 020459467 703 5010 D 140.00
V9906733 06/28/1999 020468188 703 5010 D 712.00
Total Account 852.00 0.00
Total Federal Aid 72,619.81 0.00
8803-8000 8000 School District Capital Improvement
V9901944 10/16/1998 020402744 703 5110 D 51,698.00
V9905611 04/23/1999 020453269 703 5110 D 22,822.00
Total Account 74,520.00 0.00
Total Other St Aid from 8000 74,520.00 0.00
Total Aid 2,090,726.46 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.
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
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