Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0477 INGALLS
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 020428203 703 5110 D 1,577.00
V9906633 06/18/1999 020467761 703 5110 D 1,291.00
Total Account 2,868.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403940 703 5110 D 312.79
V9902540 11/12/1998 020409160 703 5110 D 240.61
V9903155 12/10/1998 020415590 703 5110 D 200.06
V9903846 01/22/1999 020427243 703 5110 D 184.13
V9904114 02/09/1999 020431483 703 5110 D 218.51
V9904681 03/08/1999 020439213 703 5110 D 199.26
V9905612 04/23/1999 020451311 703 5110 D 180.98
V9905878 05/10/1999 020456258 703 5110 D 221.03
V9906486 06/10/1999 020465010 703 5110 D 144.53
V9906779 06/24/1999 020469907 703 5110 D 224.23
Total Account 2,126.13 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399180 703 5110 D 2,750.00
V9903130 12/09/1998 020415365 703 5110 D 2,750.00
V9904726 03/09/1999 020439440 703 5110 D 1,870.00
V9905322 04/08/1999 020447532 703 5110 D 1,870.00
V9906645 06/18/1999 020468042 703 5110 D 1,658.00
V9906645 06/18/1999 020468042 703 5110 D 7,742.00
Total Account 18,640.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387519 703 5110 D 3,334.00
V9904675 03/08/1999 020438380 703 5110 D 1,666.00
V9906628 06/16/1999 020466584 703 5110 D 714.00
Total Account 5,714.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020389042 703 5110 D 129,828.00
V9901379 09/23/1998 020395875 703 5110 D 149,211.00
V9901945 10/16/1998 020403012 703 5110 D 149,211.00
V9902766 11/23/1998 020411263 703 5110 D 149,211.00
V9903282 12/16/1998 020420280 703 5110 D 165,790.00
V9903867 01/25/1999 020427525 703 5110 D 159,146.00
V9904387 02/22/1999 020435373 703 5110 D 144,999.00
V9905025 03/24/1999 020444116 703 5110 D 144,999.00
V9905610 04/23/1999 020453228 703 5110 D 217,499.00
V9906481 06/10/1999 020464516 703 5110 D 220,221.00
Total Account 1,630,115.00 0.00
Total State Aid 1,659,463.13 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411413 703 5110 D 4,000.00
V9903284 12/16/1998 020420413 703 5110 D 4,000.00
V9903870 01/25/1999 020427924 703 5110 D 8,514.00
V9906484 06/10/1999 020464806 703 5110 D 7.00
Total Account 16,521.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403466 703 5110 D 1,280.00
Total Account 1,280.00 0.00
Total Special Revenue State Aid 17,801.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403753 703 5010 D 500.00
V9902759 11/28/1998 020410366 703 5010 D 350.00
V9903460 12/28/1998 020419204 703 5010 D 4,071.00
S0000230 12/31/1998 1998 Refund 5010 D -74.00
V9906176 05/28/1999 020459479 703 5010 D 2,079.00
Total Account 7,000.00 -74.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900180 07/23/1998 020381704 703 5010 D 814.44
V9902203 10/27/1998 020403940 703 5010 D 983.55
V9902540 11/12/1998 020409160 703 5010 D 779.80
V9903155 12/10/1998 020415590 703 5010 D 681.89
V9903846 01/22/1999 020427243 703 5010 D 558.28
V9904114 02/09/1999 020431483 703 5010 D 565.55
V9904681 03/08/1999 020439213 703 5010 D 551.10
V9905612 04/23/1999 020451311 703 5010 D 552.15
V9905878 05/10/1999 020456258 703 5010 D 629.15
V9906486 06/10/1999 020465010 703 5010 D 492.91
S0000459 06/29/1999 1998 Refund 5010 D -6.98
Total Account 6,608.82 -6.98
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900180 07/23/1998 020381704 703 5010 D 661.50
V9902203 10/27/1998 020403940 703 5010 D 1,251.18
V9902540 11/12/1998 020409160 703 5010 D 962.46
V9903155 12/10/1998 020415590 703 5010 D 800.28
V9903846 01/22/1999 020427243 703 5010 D 736.56
V9904114 02/09/1999 020431483 703 5010 D 874.08
V9904681 03/08/1999 020439213 703 5010 D 797.04
V9905612 04/23/1999 020451311 703 5010 D 723.96
V9905878 05/10/1999 020456258 703 5010 D 884.16
V9906486 06/10/1999 020465010 703 5010 D 578.16
Total Account 8,269.38 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900180 07/23/1998 020381704 703 5010 D 2,282.38
V9902203 10/27/1998 020403940 703 5010 D 3,652.75
V9902540 11/12/1998 020409160 703 5010 D 2,901.03
V9903155 12/10/1998 020415590 703 5010 D 2,547.94
V9903846 01/22/1999 020427243 703 5010 D 2,313.81
V9904114 02/09/1999 020431483 703 5010 D 2,689.86
V9904681 03/08/1999 020439213 703 5010 D 2,508.74
V9905612 04/23/1999 020451311 703 5010 D 2,371.94
V9905878 05/10/1999 020456258 703 5010 D 2,631.57
V9906486 06/10/1999 020465010 703 5010 D 1,803.61
S0000459 06/29/1999 1998 Refund 5010 D -14.10
Total Account 25,703.63 -14.10
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900180 07/23/1998 020381704 703 5010 D 551.25
V9902203 10/27/1998 020403940 703 5010 D 1,025.26
V9902540 11/12/1998 020409160 703 5010 D 788.68
V9903155 12/10/1998 020415590 703 5010 D 655.77
V9903846 01/22/1999 020427243 703 5010 D 603.56
V9904114 02/09/1999 020431483 703 5010 D 716.25
V9904681 03/08/1999 020439213 703 5010 D 653.12
V9905612 04/23/1999 020451311 703 5010 D 593.23
V9905878 05/10/1999 020456258 703 5010 D 724.51
V9906486 06/10/1999 020465010 703 5010 D 473.76
Total Account 6,785.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9903460 12/28/1998 020419204 703 5010 D 1,214.00
V9903871 01/28/1999 020426247 703 5010 D 1,467.00
V9904392 02/28/1999 020434494 703 5010 D 1,500.00
V9905057 03/28/1999 020443502 703 5010 D 1,467.00
V9905615 04/28/1999 020451827 703 5010 D 1,437.00
V9906176 05/28/1999 020459479 703 5010 D 5,180.00
V9906733 06/28/1999 020468193 703 5010 D 5,000.00
Total Account 17,265.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906176 05/28/1999 020459479 703 5010 D 2,582.00
Total Account 2,582.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020395206 703 5010 D 1,700.00
V9902183 10/28/1998 020403753 703 5010 D 5,000.00
V9902759 11/28/1998 020410366 703 5010 D 2,400.00
V9903460 12/28/1998 020419204 703 5010 D 2,357.00
V9903871 01/28/1999 020426247 703 5010 D 1,981.00
V9904392 02/28/1999 020434494 703 5010 D 2,900.00
V9905057 03/28/1999 020443502 703 5010 D 2,286.00
V9905615 04/28/1999 020451827 703 5010 D 2,134.00
V9906176 05/28/1999 020459479 703 5010 D 1,742.00
Total Account 22,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9906176 05/28/1999 020459479 703 5010 D 1,233.00
Total Account 1,233.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395206 703 5010 D 1,000.00
V9904392 02/28/1999 020434494 703 5010 D 150.00
V9906176 05/28/1999 020459479 703 5010 D 306.00
Total Account 1,456.00 0.00
Total Federal Aid 99,403.22 -95.08
Total Aid 1,776,667.35 -95.08
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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