Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0503 PARSONS
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 020428226 703 5110 D 2,819.00
V9906633 06/18/1999 020467783 703 5110 D 4,585.00
Total Account 7,404.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403957 703 5110 D 1,359.17
V9902540 11/12/1998 020410068 703 5110 D 935.36
V9903155 12/10/1998 020415608 703 5110 D 789.03
V9903640 01/08/1999 020423415 703 5110 D 708.79
V9904114 02/09/1999 020431498 703 5110 D 838.61
V9904681 03/08/1999 020439230 703 5110 D 784.97
V9905612 04/23/1999 020451321 703 5110 D 829.79
V9906194 05/24/1999 020459638 703 5110 D 895.62
V9906777 06/23/1999 020469580 703 5110 D 738.26
V9906779 06/24/1999 020469931 703 5110 D 928.99
Total Account 8,808.59 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399191 703 5110 D 7,000.00
V9903130 12/09/1998 020415376 703 5110 D 7,000.00
V9904726 03/09/1999 020439451 703 5110 D 1,873.00
V9905322 04/08/1999 020447543 703 5110 D 4,760.00
V9906645 06/18/1999 020468064 703 5110 D 4,221.00
V9906645 06/18/1999 020468064 703 5110 D 62,470.00
Total Account 87,324.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377513 703 5110 D 610,000.00
V9900169 07/23/1998 020382836 703 5110 D 100,000.00
V9900824 08/25/1998 020389066 703 5110 D 518,528.00
V9901379 09/23/1998 020395899 703 5110 D 594,268.00
V9901945 10/16/1998 020403036 703 5110 D 594,268.00
V9902766 11/23/1998 020411287 703 5110 D 594,268.00
V9903282 12/16/1998 020420304 703 5110 D 660,298.00
V9903867 01/25/1999 020427549 703 5110 D 527,643.00
V9904387 02/22/1999 020435397 703 5110 D 480,741.00
V9905025 03/24/1999 020444140 703 5110 D 480,276.00
V9905610 04/23/1999 020453252 703 5110 D 720,415.00
V9906481 06/10/1999 020464540 703 5110 D 721,142.00
Total Account 6,601,847.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396090 703 5110 D 267,159.00
V9903868 01/25/1999 020427740 703 5110 D 267,082.00
V9906482 06/10/1999 020464731 703 5110 D 133,656.00
Total Account 667,897.00 0.00
Total State Aid 7,373,280.59 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403201 703 5110 D 36,030.00
Total Account 36,030.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403490 703 5110 D 6,784.00
Total Account 6,784.00 0.00
Total Special Revenue State Aid 42,814.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9901054 09/03/1998 020390862 703 5010 D 4,444.13
Total Account 4,444.13 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9901054 09/03/1998 020390862 703 5010 D 368.16
Total Account 368.16 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9901054 09/03/1998 020390862 703 5010 D 40.33
Total Account 40.33 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901459 09/28/1998 020396801 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419226 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403957 703 5010 D 10,479.69
V9902308 10/30/1998 020406297 703 5010 D 2,066.16
V9902540 11/12/1998 020410068 703 5010 D 7,367.02
V9903155 12/10/1998 020415608 703 5010 D 7,927.94
V9903640 01/08/1999 020423415 703 5010 D 5,661.03
V9904114 02/09/1999 020431498 703 5010 D 7,733.86
V9904681 03/08/1999 020439230 703 5010 D 7,372.26
V9905324 04/08/1999 020447710 703 5010 D 2,452.20
V9905612 04/23/1999 020451321 703 5010 D 8,026.00
V9906194 05/24/1999 020459638 703 5010 D 6,916.53
V9906777 06/23/1999 020469580 703 5010 D 8,462.92
Total Account 74,465.61 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403957 703 5010 D 6,040.80
V9902540 11/12/1998 020410068 703 5010 D 4,157.20
V9903155 12/10/1998 020415608 703 5010 D 3,506.80
V9903640 01/08/1999 020423415 703 5010 D 3,150.20
V9904114 02/09/1999 020431498 703 5010 D 3,727.20
V9904681 03/08/1999 020439230 703 5010 D 3,488.80
V9905612 04/23/1999 020451321 703 5010 D 3,688.00
V9906194 05/24/1999 020459638 703 5010 D 3,980.60
V9906777 06/23/1999 020469580 703 5010 D 3,281.20
Total Account 35,020.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403957 703 5010 D 33,453.19
V9902540 11/12/1998 020410068 703 5010 D 22,901.25
V9903155 12/10/1998 020415608 703 5010 D 20,000.67
V9903640 01/08/1999 020423415 703 5010 D 17,672.16
V9904114 02/09/1999 020431498 703 5010 D 20,937.91
V9904681 03/08/1999 020439230 703 5010 D 19,634.16
V9905612 04/23/1999 020451321 703 5010 D 20,944.83
V9906194 05/24/1999 020459638 703 5010 D 22,242.51
V9906777 06/23/1999 020469580 703 5010 D 18,037.94
Total Account 195,824.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403957 703 5010 D 4,455.08
V9902540 11/12/1998 020410068 703 5010 D 3,065.92
V9903155 12/10/1998 020415608 703 5010 D 2,586.26
V9903640 01/08/1999 020423415 703 5010 D 2,323.26
V9904114 02/09/1999 020431498 703 5010 D 2,748.80
V9904681 03/08/1999 020439230 703 5010 D 2,572.98
V9905612 04/23/1999 020451321 703 5010 D 2,719.88
V9906194 05/24/1999 020459638 703 5010 D 2,935.68
V9906777 06/23/1999 020469580 703 5010 D 2,419.87
Total Account 25,827.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381766 703 5010 D 46,373.00
V9901398 09/28/1998 020395230 703 5010 D 59,000.00
V9902183 10/28/1998 020403776 703 5010 D 39,000.00
V9902759 11/28/1998 020410387 703 5010 D 39,000.00
V9903460 12/28/1998 020419226 703 5010 D 28,600.00
V9903871 01/28/1999 020426269 703 5010 D 26,000.00
V9904392 02/28/1999 020434516 703 5010 D 25,000.00
V9905057 03/28/1999 020443525 703 5010 D 44,100.00
V9905615 04/28/1999 020451851 703 5010 D 6,000.00
V9905615 04/28/1999 020451851 703 5010 D 112,342.00
Total Account 425,415.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903460 12/28/1998 020419226 703 5010 D 2,000.00
V9904392 02/28/1999 020434516 703 5010 D 10,758.00
Total Account 12,758.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410387 703 5010 D 7,200.00
V9903460 12/28/1998 020419226 703 5010 D 1,000.00
V9904392 02/28/1999 020434516 703 5010 D 2,575.00
V9905615 04/28/1999 020451851 703 5010 D 13,341.00
Total Account 24,116.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389104 703 5010 D 2,500.00
Total Account 2,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9903460 12/28/1998 020419226 703 5010 D 1,000.00
V9904392 02/28/1999 020434516 703 5010 D 10,243.00
Total Account 11,243.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902759 11/28/1998 020410387 703 5010 D 1,445.00
V9903460 12/28/1998 020419226 703 5010 D 1,400.00
V9904392 02/28/1999 020434516 703 5010 D 5,910.00
Total Account 8,755.00 0.00
Total Federal Aid 824,278.38 0.00
Total Aid 8,240,372.97 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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