Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0271 USD 489 HAYS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S341 Advisory Committee - Math Standards (SGF)
V9902013 10/19/1998 020401288 703 2690 D 78.70
V9902476 11/09/1998 020407493 703 2690 D 157.40
Total Account 236.10 0.00
1000-0053 S343 Advisory Committee - Social Studies Standards (SGF)
V9901770 10/08/1998 007636984 703 2621 D 146.22
V9904066 02/08/1999 020430720 703 2690 D 219.33
V9904529 03/02/1999 020436638 703 2690 D 146.22
V9905139 03/30/1999 020444574 703 2690 D 146.22
Total Account 657.99 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428212 703 5110 D 13,229.00
V9906633 06/18/1999 020467770 703 5110 D 15,055.00
Total Account 28,284.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403946 703 5110 D 3,428.18
V9902540 11/12/1998 020409168 703 5110 D 2,381.57
V9903155 12/10/1998 020415595 703 5110 D 2,113.47
V9903640 01/08/1999 020423405 703 5110 D 1,741.27
V9904114 02/09/1999 020431491 703 5110 D 2,352.55
V9904681 03/08/1999 020439223 703 5110 D 2,371.18
V9905324 04/08/1999 020447704 703 5110 D 1,717.60
V9905878 05/10/1999 020456267 703 5110 D 2,536.51
V9906486 06/10/1999 020465017 703 5110 D 2,208.06
V9906779 06/24/1999 020469917 703 5110 D 2,458.21
Total Account 23,308.60 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399183 703 5110 D 514,050.00
V9903130 12/09/1998 020415368 703 5110 D 501,150.00
V9904726 03/09/1999 020439443 703 5110 D 331,199.00
V9905322 04/08/1999 020447535 703 5110 D 372,200.00
V9906645 06/18/1999 020468050 703 5110 D 113,446.00
V9906645 06/18/1999 020468050 703 5110 D 316,432.00
Total Account 2,148,477.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387498 703 5110 D 31,158.00
V9902836 11/25/1998 020412306 703 5110 D 49,629.00
V9904675 03/08/1999 020438362 703 5110 D 40,393.00
V9906628 06/16/1999 020466567 703 5110 D 40,393.00
Total Account 161,573.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377502 703 5110 D 500,000.00
V9900824 08/25/1998 020389052 703 5110 D 873,529.00
V9901379 09/23/1998 020395885 703 5110 D 1,073,417.00
V9901945 10/16/1998 020403022 703 5110 D 1,073,417.00
V9902766 11/23/1998 020411273 703 5110 D 1,073,417.00
V9903282 12/16/1998 020420290 703 5110 D 1,192,686.00
V9903867 01/25/1999 020427535 703 5110 D 1,104,066.00
V9904387 02/22/1999 020435383 703 5110 D 1,004,736.00
V9905025 03/24/1999 020444126 703 5110 D 1,004,736.00
V9905610 04/23/1999 020453238 703 5110 D 1,507,104.00
V9906481 06/10/1999 020464526 703 5110 D 1,415,267.00
Total Account 11,822,375.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396080 703 5110 D 253,506.00
V9903868 01/25/1999 020427730 703 5110 D 253,392.00
V9906482 06/10/1999 020464721 703 5110 D 126,328.00
Total Account 633,226.00 0.00
Total State Aid 14,818,137.69 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9901494 09/28/1998 020396823 703 2690 D 50.00
Total Account 50.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403193 703 5110 D 58,876.00
V9902768 11/23/1998 020411417 703 5110 D 685.00
Total Account 59,561.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403476 703 5110 D 18,816.00
Total Account 18,816.00 0.00
Total Special Revenue State Aid 78,427.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900361 07/31/1998 020383695 703 5010 D 8,049.35
V9900811 08/21/1998 020387721 703 5010 D 0.91
Total Account 8,050.26 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900361 07/31/1998 020383695 703 5010 D 871.84
Total Account 871.84 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900361 07/31/1998 020383695 703 5010 D 69.30
Total Account 69.30 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9900521 08/10/1998 007404938 705 2990 D 358.70
V9901118 09/07/1998 007521130 703 2320 D 25.00
V9904166 02/11/1999 020431875 703 2320 D 35.00
V9906108 05/20/1999 020458779 703 3200 D 39.90
Total Account 458.60 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 020410100 703 2320 D 35.00
V9905966 05/13/1999 020457495 703 2320 D 35.00
Total Account 70.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9902759 11/28/1998 020410375 703 5010 D 89,000.00
V9903460 12/28/1998 020419213 703 5010 D 22,600.00
V9903871 01/28/1999 020426257 703 5010 D 22,600.00
V9904392 02/28/1999 020434504 703 5010 D 22,600.00
V9905057 03/28/1999 020443512 703 5010 D 22,600.00
V9905615 04/28/1999 020451837 703 5010 D 22,600.00
V9906176 05/28/1999 020459486 703 5010 D 30,000.00
V9906733 06/28/1999 020468197 703 5010 D 34,960.00
Total Account 266,960.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388576 703 5010 D 3,700.00
V9900904 08/28/1998 020388576 703 5010 D 2,900.00
V9901398 09/28/1998 020395216 703 5010 D 3,700.00
V9901398 09/28/1998 020395216 703 5010 D 2,900.00
V9902183 10/28/1998 020403763 703 5010 D 3,700.00
V9902183 10/28/1998 020403763 703 5010 D 2,900.00
V9902759 11/28/1998 020410375 703 5010 D 3,700.00
V9902759 11/28/1998 020410375 703 5010 D 2,900.00
V9903460 12/28/1998 020419213 703 5010 D 3,700.00
V9903460 12/28/1998 020419213 703 5010 D 2,900.00
V9903871 01/28/1999 020426257 703 5010 D 3,700.00
V9903871 01/28/1999 020426257 703 5010 D 2,900.00
V9904392 02/28/1999 020434504 703 5010 D 3,700.00
V9904392 02/28/1999 020434504 703 5010 D 2,900.00
V9905057 03/28/1999 020443512 703 5010 D 3,700.00
V9905057 03/28/1999 020443512 703 5010 D 2,900.00
V9905615 04/28/1999 020451837 703 5010 D 3,700.00
V9905615 04/28/1999 020451837 703 5010 D 2,900.00
V9906176 05/28/1999 020459486 703 5010 D 5,800.00
V9906176 05/28/1999 020459486 703 5010 D 4,200.00
V9906733 06/28/1999 020468197 703 5010 D 5,800.00
V9906733 06/28/1999 020468197 703 5010 D 4,358.00
Total Account 79,558.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901456 09/28/1998 020396798 703 5010 D 4,000.00
Total Account 4,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9904392 02/28/1999 020434504 703 5010 D 500.00
V9904392 02/28/1999 020434504 703 5010 D 500.00
V9905057 03/28/1999 020443512 703 5010 D 250.00
V9905057 03/28/1999 020443512 703 5010 D 250.00
V9905615 04/28/1999 020451837 703 5010 D 1,250.00
V9905615 04/28/1999 020451837 703 5010 D 1,250.00
Total Account 4,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403946 703 5010 D 7,447.02
V9902540 11/12/1998 020409168 703 5010 D 4,983.10
V9902785 11/30/1998 020413215 703 5010 D 390.63
V9903155 12/10/1998 020415595 703 5010 D 4,165.46
V9903317 12/18/1998 020418371 703 5010 D 344.72
V9903640 01/08/1999 020423405 703 5010 D 3,681.32
V9903846 01/22/1999 020425928 703 5010 D 300.94
V9904114 02/09/1999 020431491 703 5010 D 4,886.12
V9904391 02/22/1999 020434221 703 5010 D 388.25
V9904681 03/08/1999 020439223 703 5010 D 5,099.84
V9904953 03/19/1999 020441733 703 5010 D 414.93
V9905324 04/08/1999 020447704 703 5010 D 4,032.90
V9905612 04/23/1999 020451314 703 5010 D 313.03
V9905878 05/10/1999 020456267 703 5010 D 5,420.30
V9906194 05/24/1999 020459631 703 5010 D 430.91
V9906486 06/10/1999 020465017 703 5010 D 5,140.16
V9906777 06/23/1999 020469576 703 5010 D 418.00
Total Account 47,857.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403946 703 5010 D 13,712.76
V9902540 11/12/1998 020409168 703 5010 D 9,526.32
V9903155 12/10/1998 020415595 703 5010 D 8,453.88
V9903640 01/08/1999 020423405 703 5010 D 6,965.10
V9904114 02/09/1999 020431491 703 5010 D 9,410.22
V9904681 03/08/1999 020439223 703 5010 D 9,484.74
V9905324 04/08/1999 020447704 703 5010 D 6,870.42
V9905878 05/10/1999 020456267 703 5010 D 10,146.06
V9906486 06/10/1999 020465017 703 5010 D 8,832.24
Total Account 83,401.74 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403946 703 5010 D 36,430.59
V9902540 11/12/1998 020409168 703 5010 D 25,139.21
V9903155 12/10/1998 020415595 703 5010 D 22,390.88
V9903640 01/08/1999 020423405 703 5010 D 18,470.93
V9904114 02/09/1999 020431491 703 5010 D 24,803.08
V9904681 03/08/1999 020439223 703 5010 D 25,256.23
V9905324 04/08/1999 020447704 703 5010 D 17,714.43
V9905878 05/10/1999 020456267 703 5010 D 26,817.10
V9906486 06/10/1999 020465017 703 5010 D 23,618.52
Total Account 220,640.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403946 703 5010 D 11,236.83
V9902540 11/12/1998 020409168 703 5010 D 7,806.28
V9903155 12/10/1998 020415595 703 5010 D 6,927.47
V9903640 01/08/1999 020423405 703 5010 D 5,707.51
V9904114 02/09/1999 020431491 703 5010 D 7,711.15
V9904681 03/08/1999 020439223 703 5010 D 7,772.21
V9905324 04/08/1999 020447704 703 5010 D 5,629.91
V9905878 05/10/1999 020456267 703 5010 D 8,314.12
V9906486 06/10/1999 020465017 703 5010 D 7,237.52
Total Account 68,343.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901826 10/12/1998 020400110 703 5010 D 105.77
V9902541 11/13/1998 020408446 703 5010 D 98.23
V9903156 12/14/1998 020416009 703 5010 D 154.75
V9903641 01/11/1999 020422559 703 5010 D 93.83
V9904115 02/10/1999 020431544 703 5010 D 125.54
V9904954 03/24/1999 020443190 703 5010 D 128.49
V9905325 04/12/1999 020448113 703 5010 D 113.75
V9905879 05/11/1999 020456327 703 5010 D 147.06
V9906485 06/11/1999 020465589 703 5010 D 141.46
Total Account 1,108.88 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901826 10/12/1998 020400110 703 5010 D 2,694.33
V9902541 11/13/1998 020408446 703 5010 D 2,646.17
V9903156 12/14/1998 020416009 703 5010 D 3,475.20
V9903641 01/11/1999 020422559 703 5010 D 2,277.06
V9904115 02/10/1999 020431544 703 5010 D 3,043.30
V9904954 03/24/1999 020443190 703 5010 D 3,144.41
V9905325 04/12/1999 020448113 703 5010 D 2,709.21
V9905879 05/11/1999 020456327 703 5010 D 3,562.87
V9906485 06/11/1999 020465589 703 5010 D 3,428.56
Total Account 26,981.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388576 703 5010 D 24,917.00
V9901398 09/28/1998 020395216 703 5010 D 30,000.00
V9902183 10/28/1998 020403763 703 5010 D 26,400.00
V9902759 11/28/1998 020410375 703 5010 D 25,000.00
V9903460 12/28/1998 020419213 703 5010 D 25,000.00
V9903871 01/28/1999 020426257 703 5010 D 15,000.00
V9904392 02/28/1999 020434504 703 5010 D 24,000.00
V9905057 03/28/1999 020443512 703 5010 D 23,800.00
V9905615 04/28/1999 020451837 703 5010 D 8,000.00
V9905615 04/28/1999 020451837 703 5010 D 24,500.00
V9906176 05/28/1999 020459486 703 5010 D 50,000.00
V9906733 06/28/1999 020468197 703 5010 D 49,035.00
Total Account 325,652.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9902759 11/28/1998 020410375 703 5010 D 10,900.00
V9903460 12/28/1998 020419213 703 5010 D 2,500.00
V9903871 01/28/1999 020426257 703 5010 D 2,500.00
V9904392 02/28/1999 020434504 703 5010 D 2,500.00
V9905057 03/28/1999 020443512 703 5010 D 2,500.00
V9905615 04/28/1999 020451837 703 5010 D 2,500.00
V9906176 05/28/1999 020459486 703 5010 D 5,000.00
V9906733 06/28/1999 020468197 703 5010 D 4,546.00
Total Account 32,946.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020395216 703 5010 D 2,400.00
V9902183 10/28/1998 020403763 703 5010 D 7,500.00
V9902759 11/28/1998 020410375 703 5010 D 4,000.00
V9903460 12/28/1998 020419213 703 5010 D 5,500.00
V9903871 01/28/1999 020426257 703 5010 D 3,000.00
V9904392 02/28/1999 020434504 703 5010 D 4,500.00
V9905057 03/28/1999 020443512 703 5010 D 5,400.00
V9905615 04/28/1999 020451837 703 5010 D 4,200.00
V9906176 05/28/1999 020459486 703 5010 D 8,000.00
V9906733 06/28/1999 020468197 703 5010 D 14,150.00
Total Account 58,650.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9903460 12/28/1998 020419213 703 5010 D 2,300.00
V9904392 02/28/1999 020434504 703 5010 D 1,800.00
V9906733 06/28/1999 020468197 703 5010 D 3,100.00
Total Account 7,200.00 0.00
Total Federal Aid 1,236,819.33 0.00
8803-8000 8000 School District Capital Improvement
V9900002 07/01/1998 020377527 703 5110 D 66,730.00
V9905026 03/24/1999 020442940 703 5110 D 35,753.00
Total Account 102,483.00 0.00
Total Other St Aid from 8000 102,483.00 0.00
Total Aid 16,235,867.02 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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