Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0505 CHETOPA
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 020428228 703 5110 D 428.00
V9906633 06/18/1999 020467785 703 5110 D 1,648.00
Total Account 2,076.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403958 703 5110 D 264.50
V9902540 11/12/1998 020410069 703 5110 D 184.18
V9903155 12/10/1998 020415609 703 5110 D 159.48
V9903640 01/08/1999 020423417 703 5110 D 116.04
V9904114 02/09/1999 020431500 703 5110 D 177.43
V9904681 03/08/1999 020439232 703 5110 D 169.01
V9905324 04/08/1999 020448092 703 5110 D 147.55
V9906194 05/24/1999 020459639 703 5110 D 176.40
V9906486 06/10/1999 020465030 703 5110 D 112.81
V9906779 06/24/1999 020469933 703 5110 D 177.72
Total Account 1,685.12 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399192 703 5110 D 11,000.00
V9903130 12/09/1998 020415377 703 5110 D 11,000.00
V9904726 03/09/1999 020439452 703 5110 D 3,326.00
V9905322 04/08/1999 020447544 703 5110 D 6,426.00
V9906645 06/18/1999 020468066 703 5110 D 5,698.00
V9906645 06/18/1999 020468066 703 5110 D 8,958.00
Total Account 46,408.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377515 703 5110 D 25,000.00
V9900824 08/25/1998 020389068 703 5110 D 131,775.00
V9901379 09/23/1998 020395901 703 5110 D 149,656.00
V9901945 10/16/1998 020403038 703 5110 D 149,656.00
V9902766 11/23/1998 020411289 703 5110 D 149,656.00
V9903282 12/16/1998 020420306 703 5110 D 166,285.00
V9903867 01/25/1999 020427551 703 5110 D 155,794.00
V9904387 02/22/1999 020435399 703 5110 D 141,945.00
V9905025 03/24/1999 020444142 703 5110 D 141,946.00
V9905610 04/23/1999 020453254 703 5110 D 212,918.00
V9906481 06/10/1999 020464542 703 5110 D 220,998.00
Total Account 1,645,629.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396092 703 5110 D 36,095.00
V9903868 01/25/1999 020427742 703 5110 D 35,563.00
V9906482 06/10/1999 020464733 703 5110 D 17,934.00
Total Account 89,592.00 0.00
Total State Aid 1,785,390.12 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427937 703 5110 D 16,206.00
Total Account 16,206.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403492 703 5110 D 768.00
Total Account 768.00 0.00
Total Special Revenue State Aid 16,974.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403958 703 5010 D 34.54
V9902540 11/12/1998 020410069 703 5010 D 22.75
V9903155 12/10/1998 020415609 703 5010 D 21.19
V9903640 01/08/1999 020423417 703 5010 D 14.04
V9904114 02/09/1999 020431500 703 5010 D 24.96
V9904681 03/08/1999 020439232 703 5010 D 22.10
V9905324 04/08/1999 020448092 703 5010 D 23.40
V9906194 05/24/1999 020459639 703 5010 D 23.27
V9906486 06/10/1999 020465030 703 5010 D 16.51
Total Account 202.76 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403958 703 5010 D 2,330.27
V9902540 11/12/1998 020410069 703 5010 D 1,721.11
V9903155 12/10/1998 020415609 703 5010 D 1,514.74
V9903640 01/08/1999 020423417 703 5010 D 1,128.13
V9904114 02/09/1999 020431500 703 5010 D 1,669.25
V9904681 03/08/1999 020439232 703 5010 D 1,565.03
V9905324 04/08/1999 020448092 703 5010 D 1,482.85
V9906194 05/24/1999 020459639 703 5010 D 1,593.81
V9906486 06/10/1999 020465030 703 5010 D 1,116.84
Total Account 14,122.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403958 703 5010 D 1,175.60
V9902540 11/12/1998 020410069 703 5010 D 818.60
V9903155 12/10/1998 020415609 703 5010 D 708.80
V9903640 01/08/1999 020423417 703 5010 D 515.80
V9904114 02/09/1999 020431500 703 5010 D 788.60
V9904681 03/08/1999 020439232 703 5010 D 751.20
V9905324 04/08/1999 020448092 703 5010 D 655.80
V9906194 05/24/1999 020459639 703 5010 D 784.00
V9906486 06/10/1999 020465030 703 5010 D 501.40
Total Account 6,699.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403958 703 5010 D 6,887.26
V9902540 11/12/1998 020410069 703 5010 D 4,868.36
V9903155 12/10/1998 020415609 703 5010 D 4,252.17
V9903640 01/08/1999 020423417 703 5010 D 3,057.22
V9904114 02/09/1999 020431500 703 5010 D 4,661.74
V9904681 03/08/1999 020439232 703 5010 D 4,428.34
V9905324 04/08/1999 020448092 703 5010 D 3,867.35
V9906194 05/24/1999 020459639 703 5010 D 4,517.52
V9906486 06/10/1999 020465030 703 5010 D 2,904.10
Total Account 39,444.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403958 703 5010 D 866.99
V9902540 11/12/1998 020410069 703 5010 D 603.71
V9903155 12/10/1998 020415609 703 5010 D 522.73
V9903640 01/08/1999 020423417 703 5010 D 380.38
V9904114 02/09/1999 020431500 703 5010 D 581.58
V9904681 03/08/1999 020439232 703 5010 D 554.00
V9905324 04/08/1999 020448092 703 5010 D 483.64
V9906194 05/24/1999 020459639 703 5010 D 578.19
V9906486 06/10/1999 020465030 703 5010 D 369.77
Total Account 4,940.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388587 703 5010 D 4,759.00
V9901398 09/28/1998 020395232 703 5010 D 4,324.00
V9902183 10/28/1998 020403778 703 5010 D 5,144.00
V9902759 11/28/1998 020410389 703 5010 D 270.00
V9902759 11/28/1998 020410389 703 5010 D 7,000.00
V9903460 12/28/1998 020419228 703 5010 D 3,713.00
V9903871 01/28/1999 020426271 703 5010 D 3,961.00
V9904392 02/28/1999 020434518 703 5010 D 5,443.00
V9905057 03/28/1999 020443527 703 5010 D 4,892.00
V9905615 04/28/1999 020451853 703 5010 D 4,888.00
V9906176 05/28/1999 020459500 703 5010 D 22,212.00
Total Account 66,606.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905615 04/28/1999 020451853 703 5010 D 1,995.00
Total Account 1,995.00 0.00
Total Federal Aid 134,010.64 0.00
Total Aid 1,936,374.76 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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