Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0488 AXTELL
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 020428211 703 5110 D 937.00
V9906633 06/18/1999 020467769 703 5110 D 3,086.00
Total Account 4,023.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400076 703 5110 D 183.91
V9902203 10/27/1998 020403945 703 5110 D 363.90
V9902540 11/12/1998 020409167 703 5110 D 345.41
V9903846 01/22/1999 020427246 703 5110 D 325.44
V9904681 03/08/1999 020439222 703 5110 D 917.39
V9905324 04/08/1999 020447703 703 5110 D 315.53
V9906194 05/24/1999 020459630 703 5110 D 329.80
V9906486 06/10/1999 020465016 703 5110 D 195.52
V9906779 06/24/1999 020469916 703 5110 D 350.97
Total Account 3,327.87 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468049 703 5110 D 12,567.00
Total Account 12,567.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377501 703 5110 D 25,000.00
V9900824 08/25/1998 020389051 703 5110 D 166,323.00
V9901379 09/23/1998 020395884 703 5110 D 191,099.00
V9901945 10/16/1998 020403021 703 5110 D 191,099.00
V9902766 11/23/1998 020411272 703 5110 D 191,099.00
V9903282 12/16/1998 020420289 703 5110 D 212,332.00
V9903867 01/25/1999 020427534 703 5110 D 203,936.00
V9904387 02/22/1999 020435382 703 5110 D 185,808.00
V9905025 03/24/1999 020444125 703 5110 D 185,808.00
V9905610 04/23/1999 020453237 703 5110 D 278,712.00
V9906481 06/10/1999 020464525 703 5110 D 230,285.00
Total Account 2,061,501.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396079 703 5110 D 25,524.00
V9903868 01/25/1999 020427729 703 5110 D 25,524.00
V9906482 06/10/1999 020464720 703 5110 D 12,762.00
Total Account 63,810.00 0.00
Total State Aid 2,145,228.87 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427930 703 5110 D 17,624.00
Total Account 17,624.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403475 703 5110 D 2,304.00
Total Account 2,304.00 0.00
Total Special Revenue State Aid 19,928.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9902387 11/04/1998 020406341 703 5010 D 907.00
V9903493 12/29/1998 020420554 703 5010 D 100.00
Total Account 1,007.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400076 703 5010 D 125.28
V9902203 10/27/1998 020403945 703 5010 D 267.55
V9902540 11/12/1998 020409167 703 5010 D 264.56
V9903846 01/22/1999 020427246 703 5010 D 274.29
V9904681 03/08/1999 020439222 703 5010 D 660.46
V9905324 04/08/1999 020447703 703 5010 D 265.47
V9906194 05/24/1999 020459630 703 5010 D 278.52
V9906486 06/10/1999 020465016 703 5010 D 150.76
Total Account 2,286.89 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400076 703 5010 D 735.66
V9902203 10/27/1998 020403945 703 5010 D 1,455.66
V9902540 11/12/1998 020409167 703 5010 D 1,381.68
V9903846 01/22/1999 020427246 703 5010 D 1,301.76
V9904681 03/08/1999 020439222 703 5010 D 3,669.66
V9905324 04/08/1999 020447703 703 5010 D 1,262.16
V9906194 05/24/1999 020459630 703 5010 D 1,319.22
V9906486 06/10/1999 020465016 703 5010 D 782.10
Total Account 11,907.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400076 703 5010 D 1,140.46
V9902203 10/27/1998 020403945 703 5010 D 2,121.31
V9902540 11/12/1998 020409167 703 5010 D 1,983.33
V9903846 01/22/1999 020427246 703 5010 D 1,995.25
V9904681 03/08/1999 020439222 703 5010 D 5,833.80
V9905324 04/08/1999 020447703 703 5010 D 2,001.41
V9906194 05/24/1999 020459630 703 5010 D 2,153.73
V9906486 06/10/1999 020465016 703 5010 D 1,270.45
Total Account 18,499.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400076 703 5010 D 602.82
V9902203 10/27/1998 020403945 703 5010 D 1,192.82
V9902540 11/12/1998 020409167 703 5010 D 1,132.20
V9903846 01/22/1999 020427246 703 5010 D 1,066.72
V9904681 03/08/1999 020439222 703 5010 D 3,007.04
V9905324 04/08/1999 020447703 703 5010 D 1,034.26
V9906194 05/24/1999 020459630 703 5010 D 1,081.02
V9906486 06/10/1999 020465016 703 5010 D 640.88
Total Account 9,757.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388575 703 5010 D 7,500.00
V9901398 09/28/1998 020395215 703 5010 D 4,190.00
V9902183 10/28/1998 020403762 703 5010 D 5,846.00
V9902759 11/28/1998 020410374 703 5010 D 5,845.00
V9903460 12/28/1998 020419212 703 5010 D 5,845.00
V9903871 01/28/1999 020426256 703 5010 D 5,678.00
V9904392 02/28/1999 020434503 703 5010 D 6,012.00
V9905057 03/28/1999 020443511 703 5010 D 5,845.00
V9905615 04/28/1999 020451836 703 5010 D 12,977.00
Total Account 59,738.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9904392 02/28/1999 020434503 703 5010 D 3,157.00
V9905615 04/28/1999 020451836 703 5010 D 1,048.00
Total Account 4,205.00 0.00
Total Federal Aid 107,402.29 0.00
Total Aid 2,272,559.16 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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