Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0483 KISMET-PLAINS
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 020418467 703 2690 D 46.00
Total Account 46.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428208 703 5110 D 1,903.00
V9906633 06/18/1999 020467765 703 5110 D 1,679.00
Total Account 3,582.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403942 703 5110 D 873.48
V9902540 11/12/1998 020409165 703 5110 D 565.01
V9903317 12/18/1998 020418370 703 5110 D 494.32
V9903846 01/22/1999 020427244 703 5110 D 388.97
V9904391 02/22/1999 020434219 703 5110 D 508.76
V9904681 03/08/1999 020439218 703 5110 D 525.78
V9905324 04/08/1999 020447700 703 5110 D 464.98
V9905878 05/10/1999 020456263 703 5110 D 571.86
V9906486 06/10/1999 020465013 703 5110 D 341.59
V9906779 06/24/1999 020469912 703 5110 D 558.22
Total Account 5,292.97 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399182 703 5110 D 5,000.00
V9903130 12/09/1998 020415367 703 5110 D 5,000.00
V9904726 03/09/1999 020439442 703 5110 D 3,400.00
V9905322 04/08/1999 020447534 703 5110 D 3,400.00
V9906645 06/18/1999 020468047 703 5110 D 10,839.00
V9906645 06/18/1999 020468047 703 5110 D 3,015.00
Total Account 30,654.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020389047 703 5110 D 225,896.00
V9901379 09/23/1998 020395880 703 5110 D 279,573.00
V9901945 10/16/1998 020403017 703 5110 D 279,573.00
V9902766 11/23/1998 020411268 703 5110 D 279,573.00
V9903282 12/16/1998 020420285 703 5110 D 310,637.00
V9903867 01/25/1999 020427530 703 5110 D 311,601.00
V9904387 02/22/1999 020435378 703 5110 D 283,903.00
V9905025 03/24/1999 020444121 703 5110 D 283,904.00
V9905610 04/23/1999 020453233 703 5110 D 425,855.00
V9906481 06/10/1999 020464521 703 5110 D 421,112.00
Total Account 3,101,627.00 0.00
Total State Aid 3,141,201.97 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9904324 02/18/1999 020433528 717 6211 D 6.00
Total Account 6.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411415 703 5110 D 10,000.00
V9903284 12/16/1998 020420415 703 5110 D 6,000.00
V9903870 01/25/1999 020427927 703 5110 D 6,000.00
Total Account 22,000.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403471 703 5110 D 3,328.00
Total Account 3,328.00 0.00
Total Special Revenue State Aid 25,334.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903493 12/29/1998 020420553 703 5010 D 900.00
Total Account 900.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9900904 08/28/1998 020388573 703 5010 D 1,800.00
V9901398 09/28/1998 020395211 703 5010 D 2,400.00
V9902183 10/28/1998 020403758 703 5010 D 337.00
V9902759 11/28/1998 020410371 703 5010 D 2,494.00
V9903871 01/28/1999 020426252 703 5010 D 2,422.00
V9904392 02/28/1999 020434499 703 5010 D 1,837.00
V9905057 03/28/1999 020443507 703 5010 D 7,175.00
V9905615 04/28/1999 020451832 703 5010 D 26,535.00
Total Account 45,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9905615 04/28/1999 020451832 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403942 703 5010 D 3,331.01
V9902540 11/12/1998 020409165 703 5010 D 1,910.41
V9903317 12/18/1998 020418370 703 5010 D 1,817.81
V9903846 01/22/1999 020427244 703 5010 D 1,298.69
V9904391 02/22/1999 020434219 703 5010 D 1,698.06
V9904681 03/08/1999 020439218 703 5010 D 1,843.50
V9905324 04/08/1999 020447700 703 5010 D 1,531.32
V9905878 05/10/1999 020456263 703 5010 D 1,839.49
V9906486 06/10/1999 020465013 703 5010 D 1,193.25
Total Account 16,463.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403942 703 5010 D 3,493.98
V9902540 11/12/1998 020409165 703 5010 D 2,260.08
V9903317 12/18/1998 020418370 703 5010 D 1,977.30
V9903846 01/22/1999 020427244 703 5010 D 1,555.92
V9904391 02/22/1999 020434219 703 5010 D 2,035.08
V9904681 03/08/1999 020439218 703 5010 D 2,103.12
V9905324 04/08/1999 020447700 703 5010 D 1,859.94
V9905878 05/10/1999 020456263 703 5010 D 2,287.44
V9906486 06/10/1999 020465013 703 5010 D 1,366.38
Total Account 18,939.24 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403942 703 5010 D 12,506.76
V9902540 11/12/1998 020409165 703 5010 D 8,566.67
V9903317 12/18/1998 020418370 703 5010 D 7,765.53
V9903846 01/22/1999 020427244 703 5010 D 5,963.41
V9904391 02/22/1999 020434219 703 5010 D 7,851.28
V9904681 03/08/1999 020439218 703 5010 D 8,314.27
V9905324 04/08/1999 020447700 703 5010 D 7,365.53
V9905878 05/10/1999 020456263 703 5010 D 9,343.00
V9906486 06/10/1999 020465013 703 5010 D 5,615.73
Total Account 73,292.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403942 703 5010 D 2,863.11
V9902540 11/12/1998 020409165 703 5010 D 1,851.99
V9903317 12/18/1998 020418370 703 5010 D 1,620.29
V9903846 01/22/1999 020427244 703 5010 D 1,274.98
V9904391 02/22/1999 020434219 703 5010 D 1,667.62
V9904681 03/08/1999 020439218 703 5010 D 1,723.38
V9905324 04/08/1999 020447700 703 5010 D 1,524.11
V9905878 05/10/1999 020456263 703 5010 D 1,874.43
V9906486 06/10/1999 020465013 703 5010 D 1,119.67
Total Account 15,519.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395211 703 5010 D 10,950.00
V9902183 10/28/1998 020403758 703 5010 D 7,100.00
V9902759 11/28/1998 020410371 703 5010 D 5,245.00
V9903460 12/28/1998 020419209 703 5010 D 5,000.00
V9903460 12/28/1998 020419209 703 5010 D 5,600.00
V9904392 02/28/1999 020434499 703 5010 D 7,367.00
V9905057 03/28/1999 020443507 703 5010 D 10,400.00
V9905615 04/28/1999 020451832 703 5010 D 28,199.00
Total Account 79,861.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903460 12/28/1998 020419209 703 5010 D 850.00
V9905057 03/28/1999 020443507 703 5010 D 6,110.00
Total Account 6,960.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020395211 703 5010 D 14,900.00
V9902183 10/28/1998 020403758 703 5010 D 6,350.00
V9902759 11/28/1998 020410371 703 5010 D 8,049.00
V9903460 12/28/1998 020419209 703 5010 D 5,470.00
V9903871 01/28/1999 020426252 703 5010 D 7,365.00
V9904392 02/28/1999 020434499 703 5010 D 4,357.00
V9905057 03/28/1999 020443507 703 5010 D 6,916.00
V9905615 04/28/1999 020451832 703 5010 D 34,248.00
V9906733 06/28/1999 020468195 703 5010 D 11,965.00
Total Account 99,620.00 0.00
Total Federal Aid 363,555.54 0.00
Total Aid 3,530,091.51 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.
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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