Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0467 LEOTI
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900891 08/26/1998 007481546 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428194 703 5110 D 1,479.00
V9906633 06/18/1999 020467753 703 5110 D 1,122.00
Total Account 2,601.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409156 703 5110 D 871.45
V9903155 12/10/1998 020415584 703 5110 D 304.20
V9903640 01/08/1999 020423395 703 5110 D 216.62
V9904114 02/09/1999 020431479 703 5110 D 338.17
V9904681 03/08/1999 020439209 703 5110 D 270.44
V9905324 04/08/1999 020448091 703 5110 D 268.69
V9905878 05/10/1999 020456253 703 5110 D 332.14
V9906486 06/10/1999 020465002 703 5110 D 252.76
V9906779 06/24/1999 020469898 703 5110 D 336.54
Total Account 3,191.01 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468035 703 5110 D 2,170.00
Total Account 2,170.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007276000 703 5110 D 65,000.00
V9900824 08/25/1998 020389033 703 5110 D 195,593.00
V9901379 09/23/1998 020395866 703 5110 D 233,290.00
V9901945 10/16/1998 020403003 703 5110 D 233,290.00
V9902766 11/23/1998 020411254 703 5110 D 233,290.00
V9903282 12/16/1998 020420271 703 5110 D 259,211.00
V9903867 01/25/1999 020427516 703 5110 D 246,101.00
V9904387 02/22/1999 020435364 703 5110 D 224,226.00
V9905025 03/24/1999 020444107 703 5110 D 224,226.00
V9905610 04/23/1999 020453219 703 5110 D 333,734.00
V9906481 06/10/1999 020464507 703 5110 D 317,767.00
Total Account 2,565,728.00 0.00
Total State Aid 2,573,940.01 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9904321 02/18/1999 020433526 717 6211 D 20.00
Total Account 20.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403183 703 5110 D 4,000.00
V9902768 11/23/1998 020411410 703 5110 D 4,000.00
V9903284 12/16/1998 020420409 703 5110 D 7,000.00
V9903870 01/25/1999 020427919 703 5110 D 4,000.00
Total Account 19,000.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403458 703 5110 D 1,344.00
Total Account 1,344.00 0.00
Total Special Revenue State Aid 20,364.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
S0000033 08/04/1998 1997 Refund 5010 D -6.12
V9902540 11/12/1998 020409156 703 5010 D 205.63
V9903155 12/10/1998 020415584 703 5010 D 69.57
V9903640 01/08/1999 020423395 703 5010 D 58.46
V9904114 02/09/1999 020431479 703 5010 D 78.11
V9904681 03/08/1999 020439209 703 5010 D 78.37
V9905324 04/08/1999 020448091 703 5010 D 64.77
V9905878 05/10/1999 020456253 703 5010 D 80.25
V9906486 06/10/1999 020465002 703 5010 D 59.80
Total Account 694.96 -6.12
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9900904 08/28/1998 020388566 703 5010 D 4,680.00
Total Account 4,680.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426238 703 5010 D 7,000.00
S0000277 02/11/1999 1999 Refund 5010 D -6,300.00
V9906176 05/28/1999 020459471 703 5010 D 500.00
V9906733 06/28/1999 020468189 703 5010 D 5,800.00
Total Account 13,300.00 -6,300.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000033 08/04/1998 1997 Refund 5010 D -82.41
V9902540 11/12/1998 020409156 703 5010 D 2,111.97
V9903155 12/10/1998 020415584 703 5010 D 687.16
V9903640 01/08/1999 020423395 703 5010 D 400.00
V9904114 02/09/1999 020431479 703 5010 D 627.75
V9904681 03/08/1999 020439209 703 5010 D 509.65
V9905324 04/08/1999 020448091 703 5010 D 426.68
V9905878 05/10/1999 020456253 703 5010 D 581.34
V9906486 06/10/1999 020465002 703 5010 D 514.48
Total Account 5,859.03 -82.41
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409156 703 5010 D 3,485.88
V9903155 12/10/1998 020415584 703 5010 D 1,216.80
V9903640 01/08/1999 020423395 703 5010 D 866.52
V9904114 02/09/1999 020431479 703 5010 D 1,352.70
V9904681 03/08/1999 020439209 703 5010 D 1,081.80
V9905324 04/08/1999 020448091 703 5010 D 1,074.78
V9905878 05/10/1999 020456253 703 5010 D 1,328.58
V9906486 06/10/1999 020465002 703 5010 D 1,011.06
Total Account 11,418.12 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409156 703 5010 D 10,514.24
V9903155 12/10/1998 020415584 703 5010 D 3,686.04
V9903640 01/08/1999 020423395 703 5010 D 2,504.03
V9904114 02/09/1999 020431479 703 5010 D 3,990.93
V9904681 03/08/1999 020439209 703 5010 D 3,467.41
V9905324 04/08/1999 020448091 703 5010 D 3,179.69
V9905878 05/10/1999 020456253 703 5010 D 4,083.78
V9906486 06/10/1999 020465002 703 5010 D 3,222.05
Total Account 34,648.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409156 703 5010 D 2,856.46
V9903155 12/10/1998 020415584 703 5010 D 997.09
V9903640 01/08/1999 020423395 703 5010 D 710.05
V9904114 02/09/1999 020431479 703 5010 D 1,108.46
V9904681 03/08/1999 020439209 703 5010 D 886.46
V9905324 04/08/1999 020448091 703 5010 D 880.71
V9905878 05/10/1999 020456253 703 5010 D 1,088.69
V9906486 06/10/1999 020465002 703 5010 D 828.50
Total Account 9,356.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395197 703 5010 D 2,000.00
V9902183 10/28/1998 020403744 703 5010 D 5,000.00
V9902759 11/28/1998 020410357 703 5010 D 4,000.00
V9903460 12/28/1998 020419195 703 5010 D 7,390.00
V9904392 02/28/1999 020434485 703 5010 D 5,427.00
V9905057 03/28/1999 020443493 703 5010 D 5,415.00
V9905615 04/28/1999 020451818 703 5010 D 5,300.00
V9906176 05/28/1999 020459471 703 5010 D 5,404.00
V9906733 06/28/1999 020468189 703 5010 D 11,811.00
Total Account 51,747.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906176 05/28/1999 020459471 703 5010 D 1,091.00
V9906733 06/28/1999 020468189 703 5010 D 2,936.00
Total Account 4,027.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020395197 703 5010 D 11,000.00
V9902183 10/28/1998 020403744 703 5010 D 2,800.00
V9902759 11/28/1998 020410357 703 5010 D 6,500.00
V9903460 12/28/1998 020419195 703 5010 D 7,000.00
V9904392 02/28/1999 020434485 703 5010 D 7,196.00
V9905057 03/28/1999 020443493 703 5010 D 6,715.00
V9905615 04/28/1999 020451818 703 5010 D 6,990.00
V9906176 05/28/1999 020459471 703 5010 D 7,000.00
V9906733 06/28/1999 020468189 703 5010 D 21,337.00
Total Account 76,538.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900891 08/26/1998 007481546 703 2690 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902183 10/28/1998 020403744 703 5010 D 183.00
V9902759 11/28/1998 020410357 703 5010 D 65.00
V9906733 06/28/1999 020468189 703 5010 D 745.00
Total Account 993.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9903460 12/28/1998 020419195 703 5010 D 573.00
V9903871 01/28/1999 020426238 703 5010 D 454.00
V9906176 05/28/1999 020459471 703 5010 D 1,383.00
Total Account 2,410.00 0.00
Total Federal Aid 215,921.70 -6,388.53
Total Aid 2,810,225.71 -6,388.53
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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