Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0493 COLUMBUS
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 020418470 703 2690 D 114.00
Total Account 114.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428216 703 5110 D 2,258.00
V9906633 06/18/1999 020467774 703 5110 D 8,402.00
Total Account 10,660.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400077 703 5110 D 1,054.93
V9902540 11/12/1998 020409171 703 5110 D 717.75
V9903155 12/10/1998 020415599 703 5110 D 633.24
V9903640 01/08/1999 020423408 703 5110 D 556.60
V9904114 02/09/1999 020431494 703 5110 D 618.25
V9904681 03/08/1999 020439225 703 5110 D 604.52
V9905324 04/08/1999 020447706 703 5110 D 627.57
V9905878 05/10/1999 020456270 703 5110 D 728.68
V9906486 06/10/1999 020465021 703 5110 D 587.24
V9906779 06/24/1999 020469921 703 5110 D 722.57
Total Account 6,851.35 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399185 703 5110 D 1,950.00
V9903130 12/09/1998 020415370 703 5110 D 1,950.00
V9904726 03/09/1999 020439445 703 5110 D 1,326.00
V9905322 04/08/1999 020447537 703 5110 D 1,326.00
V9906645 06/18/1999 020468054 703 5110 D 1,176.00
V9906645 06/18/1999 020468054 703 5110 D 83,638.00
Total Account 91,366.00 0.00
1000-0820 0820 General State Aid
V9900169 07/23/1998 020382829 703 5110 D 300,000.00
V9900824 08/25/1998 020389056 703 5110 D 460,094.00
V9901379 09/23/1998 020395889 703 5110 D 541,265.00
V9901945 10/16/1998 020403026 703 5110 D 541,265.00
V9902487 11/10/1998 020407728 703 5110 D 250,000.00
V9902766 11/23/1998 020411277 703 5110 D 541,265.00
V9903282 12/16/1998 020420294 703 5110 D 601,405.00
V9903867 01/25/1999 020427539 703 5110 D 487,052.00
V9904387 02/22/1999 020435387 703 5110 D 443,759.00
V9905025 03/24/1999 020444130 703 5110 D 443,759.00
V9905610 04/23/1999 020453242 703 5110 D 665,638.00
V9906481 06/10/1999 020464530 703 5110 D 660,067.00
Total Account 5,935,569.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396084 703 5110 D 66,190.00
V9903868 01/25/1999 020427734 703 5110 D 65,515.00
V9906482 06/10/1999 020464725 703 5110 D 32,437.00
Total Account 164,142.00 0.00
Total State Aid 6,208,702.35 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420421 703 5110 D 23,550.00
V9903870 01/25/1999 020427934 703 5110 D 7,849.00
Total Account 31,399.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403480 703 5110 D 3,716.50
Total Account 3,716.50 0.00
Total Special Revenue State Aid 35,115.50 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V9900904 08/28/1998 020388579 703 5010 D 3,000.00
V9901398 09/28/1998 020395220 703 5010 D 3,000.00
V9902183 10/28/1998 020403767 703 5010 D 3,000.00
V9902759 11/28/1998 020410379 703 5010 D 3,000.00
V9903460 12/28/1998 020419217 703 5010 D 3,000.00
V9903871 01/28/1999 020426261 703 5010 D 3,000.00
V9904392 02/28/1999 020434508 703 5010 D 3,000.00
V9905057 03/28/1999 020443516 703 5010 D 3,000.00
V9905615 04/28/1999 020451841 703 5010 D 3,000.00
V9906176 05/28/1999 020459489 703 5010 D 8,592.00
Total Account 35,592.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902759 11/28/1998 020410379 703 5010 D 7,000.00
V9904392 02/28/1999 020434508 703 5010 D 2,000.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400077 703 5010 D 8,870.99
V9902540 11/12/1998 020409171 703 5010 D 6,101.50
V9903155 12/10/1998 020415599 703 5010 D 5,522.49
V9903640 01/08/1999 020423408 703 5010 D 4,808.76
V9904114 02/09/1999 020431494 703 5010 D 5,259.42
V9904681 03/08/1999 020439225 703 5010 D 5,439.03
V9905324 04/08/1999 020447706 703 5010 D 5,794.57
V9905878 05/10/1999 020456270 703 5010 D 6,635.64
V9906486 06/10/1999 020465021 703 5010 D 5,618.26
Total Account 54,050.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400077 703 5010 D 4,688.60
V9902540 11/12/1998 020409171 703 5010 D 3,190.00
V9903155 12/10/1998 020415599 703 5010 D 2,814.40
V9903640 01/08/1999 020423408 703 5010 D 2,473.80
V9904114 02/09/1999 020431494 703 5010 D 2,747.80
V9904681 03/08/1999 020439225 703 5010 D 2,686.80
V9905324 04/08/1999 020447706 703 5010 D 2,789.20
V9905878 05/10/1999 020456270 703 5010 D 3,238.60
V9906486 06/10/1999 020465021 703 5010 D 2,610.00
Total Account 27,239.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400077 703 5010 D 23,226.12
V9902540 11/12/1998 020409171 703 5010 D 15,902.42
V9903155 12/10/1998 020415599 703 5010 D 13,992.67
V9903640 01/08/1999 020423408 703 5010 D 12,381.15
V9904114 02/09/1999 020431494 703 5010 D 13,985.80
V9904681 03/08/1999 020439225 703 5010 D 13,862.46
V9905324 04/08/1999 020447706 703 5010 D 14,343.72
V9905878 05/10/1999 020456270 703 5010 D 16,617.34
V9906486 06/10/1999 020465021 703 5010 D 13,567.08
Total Account 137,878.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400077 703 5010 D 3,457.83
V9902540 11/12/1998 020409171 703 5010 D 2,352.62
V9903155 12/10/1998 020415599 703 5010 D 2,075.61
V9903640 01/08/1999 020423408 703 5010 D 1,824.42
V9904114 02/09/1999 020431494 703 5010 D 2,026.50
V9904681 03/08/1999 020439225 703 5010 D 1,981.50
V9905324 04/08/1999 020447706 703 5010 D 2,057.03
V9905878 05/10/1999 020456270 703 5010 D 2,388.45
V9906486 06/10/1999 020465021 703 5010 D 1,924.87
Total Account 20,088.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381763 703 5010 D 3,000.00
V9900904 08/28/1998 020388579 703 5010 D 46,732.00
V9901398 09/28/1998 020395220 703 5010 D 75,000.00
V9903871 01/28/1999 020426261 703 5010 D 30,000.00
V9904392 02/28/1999 020434508 703 5010 D 30,000.00
V9905057 03/28/1999 020443516 703 5010 D 30,000.00
V9905615 04/28/1999 020451841 703 5010 D 35,000.00
V9906176 05/28/1999 020459489 703 5010 D 30,000.00
V9906733 06/28/1999 020468198 703 5010 D 51,485.00
Total Account 331,217.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395220 703 5010 D 10,343.00
Total Account 10,343.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V9902183 10/28/1998 020403767 703 5010 D 1,300.00
V9902759 11/28/1998 020410379 703 5010 D 2,400.00
V9903460 12/28/1998 020419217 703 5010 D 1,000.00
V9903871 01/28/1999 020426261 703 5010 D 5,000.00
V9905057 03/28/1999 020443516 703 5010 D 5,900.00
V9905615 04/28/1999 020451841 703 5010 D 200.00
V9906176 05/28/1999 020459489 703 5010 D 4,413.00
Total Account 20,213.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9903871 01/28/1999 020426261 703 5010 D 5,000.00
V9904392 02/28/1999 020434508 703 5010 D 46,270.00
V9905057 03/28/1999 020443516 703 5010 D 78,412.00
V9905615 04/28/1999 020451841 703 5010 D 15,500.00
Total Account 145,182.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V9905396 04/14/1999 020450563 703 2690 D 850.00
Total Account 850.00 0.00
3592-3070 U547 PDAT CFDA 94.009
V9902891 11/26/1998 007826508 703 2620 D 99.00
Total Account 99.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9902759 11/28/1998 020410379 703 5010 D 4,763.00
V9903460 12/28/1998 020419217 703 5010 D 2,273.00
V9903871 01/28/1999 020426261 703 5010 D 710.00
V9905057 03/28/1999 020443516 703 5010 D 1,040.00
V9905615 04/28/1999 020451841 703 5010 D 1,214.00
Total Account 10,000.00 0.00
Total Federal Aid 801,753.45 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383978 703 5110 D 14,697.00
V9903869 01/25/1999 020427804 703 5110 D 14,697.00
Total Account 29,394.00 0.00
Total Other St Aid from 8000 29,394.00 0.00
Total Aid 7,074,965.30 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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