Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0473 CHAPMAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900536 08/11/1998 007404959 703 2620 D 250.00
V9900537 08/11/1998 007404960 703 2620 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428199 703 5110 D 6,721.00
V9906633 06/18/1999 020467758 703 5110 D 8,163.00
Total Account 14,884.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400069 703 5110 D 926.32
V9902785 11/30/1998 020413210 703 5110 D 746.73
V9903317 12/18/1998 020418366 703 5110 D 675.89
V9903846 01/22/1999 020427241 703 5110 D 508.18
V9904391 02/22/1999 020434215 703 5110 D 638.63
V9905612 04/23/1999 020451308 703 5110 D 698.66
V9906194 05/24/1999 020459627 703 5110 D 673.64
V9906486 06/10/1999 020465007 703 5110 D 631.88
V9906779 06/24/1999 020469903 703 5110 D 648.43
Total Account 6,148.36 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468039 703 5110 D 28,080.00
Total Account 28,080.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377491 703 5110 D 150,000.00
V9900169 07/23/1998 020382821 703 5110 D 150,000.00
V9900824 08/25/1998 020389038 703 5110 D 446,262.00
V9901379 09/23/1998 020395871 703 5110 D 504,998.00
V9901945 10/16/1998 020403008 703 5110 D 504,998.00
V9902766 11/23/1998 020411259 703 5110 D 504,998.00
V9903282 12/16/1998 020420276 703 5110 D 561,109.00
V9903867 01/25/1999 020427521 703 5110 D 500,833.00
V9904387 02/22/1999 020435369 703 5110 D 456,091.00
V9904861 03/17/1999 020443852 703 5110 D 259.00
V9905025 03/24/1999 020444112 703 5110 D 455,927.00
V9905610 04/23/1999 020453224 703 5110 D 683,890.00
V9906481 06/10/1999 020464512 703 5110 D 632,314.00
Total Account 5,551,679.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396074 703 5110 D 21,302.00
V9903868 01/25/1999 020427724 703 5110 D 21,248.00
V9906482 06/10/1999 020464715 703 5110 D 10,560.00
Total Account 53,110.00 0.00
Total State Aid 5,654,401.36 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403185 703 5110 D 15,204.00
V9902768 11/23/1998 020411412 703 5110 D 14,135.00
Total Account 29,339.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403463 703 5110 D 6,148.50
Total Account 6,148.50 0.00
Total Special Revenue State Aid 35,487.50 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901464 09/28/1998 020396806 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403749 703 5010 D 3,500.00
V9902759 11/28/1998 020410362 703 5010 D 1,000.00
V9903460 12/28/1998 020419200 703 5010 D 1,000.00
V9904392 02/28/1999 020434490 703 5010 D 1,000.00
V9905615 04/28/1999 020451823 703 5010 D 500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400069 703 5010 D 2,233.94
V9902785 11/30/1998 020413210 703 5010 D 1,982.41
V9903317 12/18/1998 020418366 703 5010 D 1,559.25
V9903846 01/22/1999 020427241 703 5010 D 1,347.37
V9904391 02/22/1999 020434215 703 5010 D 1,711.33
V9905612 04/23/1999 020451308 703 5010 D 1,970.00
V9906194 05/24/1999 020459627 703 5010 D 1,872.10
V9906486 06/10/1999 020465007 703 5010 D 1,908.58
Total Account 14,584.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400069 703 5010 D 3,705.30
V9902785 11/30/1998 020413210 703 5010 D 2,986.92
V9903317 12/18/1998 020418366 703 5010 D 2,703.60
V9903846 01/22/1999 020427241 703 5010 D 2,032.74
V9904391 02/22/1999 020434215 703 5010 D 2,554.56
V9905612 04/23/1999 020451308 703 5010 D 2,794.68
V9906194 05/24/1999 020459627 703 5010 D 2,694.60
V9906486 06/10/1999 020465007 703 5010 D 2,527.56
Total Account 21,999.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400069 703 5010 D 13,441.88
V9902785 11/30/1998 020413210 703 5010 D 10,468.79
V9903317 12/18/1998 020418366 703 5010 D 9,265.83
V9903846 01/22/1999 020427241 703 5010 D 7,103.71
V9904391 02/22/1999 020434215 703 5010 D 8,819.17
V9905612 04/23/1999 020451308 703 5010 D 9,981.11
V9906194 05/24/1999 020459627 703 5010 D 9,366.04
V9906486 06/10/1999 020465007 703 5010 D 8,882.57
Total Account 77,329.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400069 703 5010 D 3,036.27
V9902785 11/30/1998 020413210 703 5010 D 2,447.60
V9903317 12/18/1998 020418366 703 5010 D 2,215.43
V9903846 01/22/1999 020427241 703 5010 D 1,665.71
V9904391 02/22/1999 020434215 703 5010 D 2,093.30
V9905612 04/23/1999 020451308 703 5010 D 2,290.08
V9906194 05/24/1999 020459627 703 5010 D 2,208.06
V9906486 06/10/1999 020465007 703 5010 D 2,071.18
Total Account 18,027.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381760 703 5010 D 1,000.00
V9900904 08/28/1998 020389101 703 5010 D 8,000.00
V9901398 09/28/1998 020395202 703 5010 D 8,000.00
V9901398 09/28/1998 020395202 703 5010 D 5,000.00
S0000102 09/30/1998 1997 Refund 5010 D -527.26
V9902183 10/28/1998 020403749 703 5010 D 967.00
V9902183 10/28/1998 020403749 703 5010 D 7,500.00
V9902759 11/28/1998 020410362 703 5010 D 10,000.00
V9903460 12/28/1998 020419200 703 5010 D 10,000.00
V9903871 01/28/1999 020426243 703 5010 D 10,500.00
V9904392 02/28/1999 020434490 703 5010 D 10,000.00
V9905057 03/28/1999 020443498 703 5010 D 10,000.00
V9905615 04/28/1999 020451823 703 5010 D 15,500.00
V9906176 05/28/1999 020459475 703 5010 D 11,000.00
V9906733 06/28/1999 020468191 703 5010 D 16,574.00
Total Account 124,041.00 -527.26
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395202 703 5010 D 5,557.00
Total Account 5,557.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900536 08/11/1998 007404959 703 2620 D 250.00
V9900537 08/11/1998 007404960 703 2620 D 250.00
Total Account 500.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389101 703 5010 D 3,500.00
Total Account 3,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395202 703 5010 D 5,601.00
Total Account 5,601.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395202 703 5010 D 6,251.00
Total Account 6,251.00 0.00
Total Federal Aid 285,891.67 -527.26
Total Aid 5,975,780.53 -527.26
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