Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0378 USD 495 21ST CENTURY ED CHILD CARE
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 020428218 703 5110 D 9,020.00
V9906633 06/18/1999 020467776 703 5110 D 7,459.00
Total Account 16,479.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403951 703 5110 D 938.70
V9902540 11/12/1998 020409172 703 5110 D 631.71
V9903155 12/10/1998 020415600 703 5110 D 567.72
V9904391 02/22/1999 020434224 703 5110 D 1,120.03
V9904681 03/08/1999 020439226 703 5110 D 598.40
V9905612 04/23/1999 020451317 703 5110 D 558.98
V9906194 05/24/1999 020459634 703 5110 D 669.60
V9906486 06/10/1999 020465022 703 5110 D 449.22
V9906779 06/24/1999 020469923 703 5110 D 652.49
Total Account 6,186.85 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399186 703 5110 D 313,100.00
V9903130 12/09/1998 020415371 703 5110 D 245,100.00
V9904726 03/09/1999 020439446 703 5110 D 181,240.00
V9905322 04/08/1999 020447538 703 5110 D 157,048.00
V9906645 06/18/1999 020468056 703 5110 D 161,122.00
V9906645 06/18/1999 020468056 703 5110 D 82,749.00
V9906645 06/18/1999 020468056 703 5110 D 30,737.00
V9906869 06/30/1999 020472554 703 5110 D 198.00
Total Account 1,171,294.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387501 703 5110 D 15,978.00
V9904675 03/08/1999 020438365 703 5110 D 7,988.00
V9906628 06/16/1999 020466570 703 5110 D 7,989.00
Total Account 31,955.00 0.00
1000-0820 0820 General State Aid
V9900169 07/23/1998 020382831 703 5110 D 254,500.00
V9900824 08/25/1998 020389058 703 5110 D 385,365.00
V9901379 09/23/1998 020395891 703 5110 D 443,717.00
V9901945 10/16/1998 020403028 703 5110 D 443,717.00
V9902766 11/23/1998 020411279 703 5110 D 443,717.00
V9903282 12/16/1998 020420296 703 5110 D 493,019.00
V9903867 01/25/1999 020427541 703 5110 D 437,748.00
V9904387 02/22/1999 020435389 703 5110 D 398,837.00
V9905025 03/24/1999 020444132 703 5110 D 398,837.00
V9905610 04/23/1999 020453244 703 5110 D 598,256.00
V9906481 06/10/1999 020464532 703 5110 D 530,156.00
Total Account 4,827,869.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396085 703 5110 D 90,059.00
V9903868 01/25/1999 020427735 703 5110 D 90,059.00
V9906482 06/10/1999 020464726 703 5110 D 45,030.00
Total Account 225,148.00 0.00
Total State Aid 6,278,931.85 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403196 703 5110 D 10,000.00
V9902768 11/23/1998 020411421 703 5110 D 10,000.00
V9903870 01/25/1999 020427935 703 5110 D 7,111.00
V9906484 06/10/1999 020464811 703 5110 D 93.00
Total Account 27,204.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403482 703 5110 D 3,392.00
Total Account 3,392.00 0.00
Total Special Revenue State Aid 30,596.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9902981 12/03/1998 020413243 703 5010 D 571.00
Total Account 571.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020389103 703 5010 D 12,586.00
V9905615 04/28/1999 020451843 703 5010 D 3,720.00
Total Account 16,306.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403951 703 5010 D 4,112.61
V9902540 11/12/1998 020409172 703 5010 D 2,967.83
V9903155 12/10/1998 020415600 703 5010 D 2,737.69
V9904391 02/22/1999 020434224 703 5010 D 4,883.79
V9904681 03/08/1999 020439226 703 5010 D 2,669.54
V9905612 04/23/1999 020451317 703 5010 D 2,815.86
V9906194 05/24/1999 020459634 703 5010 D 3,064.41
V9906486 06/10/1999 020465022 703 5010 D 2,307.89
Total Account 25,559.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403951 703 5010 D 3,754.80
V9902540 11/12/1998 020409172 703 5010 D 2,526.84
V9903155 12/10/1998 020415600 703 5010 D 2,270.88
V9904391 02/22/1999 020434224 703 5010 D 4,480.20
V9904681 03/08/1999 020439226 703 5010 D 2,393.64
V9905612 04/23/1999 020451317 703 5010 D 2,235.96
V9906194 05/24/1999 020459634 703 5010 D 2,678.40
V9906486 06/10/1999 020465022 703 5010 D 1,796.94
Total Account 22,137.66 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403951 703 5010 D 14,764.22
V9902540 11/12/1998 020409172 703 5010 D 10,425.42
V9903155 12/10/1998 020415600 703 5010 D 9,364.07
V9904391 02/22/1999 020434224 703 5010 D 18,382.11
V9904681 03/08/1999 020439226 703 5010 D 9,881.94
V9905612 04/23/1999 020451317 703 5010 D 9,282.94
V9906194 05/24/1999 020459634 703 5010 D 11,170.07
V9906486 06/10/1999 020465022 703 5010 D 7,617.97
Total Account 90,888.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403951 703 5010 D 3,076.84
V9902540 11/12/1998 020409172 703 5010 D 2,070.60
V9903155 12/10/1998 020415600 703 5010 D 1,860.85
V9904391 02/22/1999 020434224 703 5010 D 3,671.25
V9904681 03/08/1999 020439226 703 5010 D 1,961.44
V9905612 04/23/1999 020451317 703 5010 D 1,832.23
V9906194 05/24/1999 020459634 703 5010 D 2,194.79
V9906486 06/10/1999 020465022 703 5010 D 1,472.47
Total Account 18,140.47 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901826 10/12/1998 020400111 703 5010 D 227.32
V9902786 11/25/1998 020411940 703 5010 D 176.28
V9903471 12/24/1998 020419486 703 5010 D 112.85
V9903641 01/11/1999 020422560 703 5010 D 34.07
V9903847 01/26/1999 020425940 703 5010 D 147.22
V9904390 02/22/1999 020434081 703 5010 D 90.43
V9904682 03/08/1999 020439273 703 5010 D 65.35
V9905325 04/12/1999 020448114 703 5010 D 159.61
V9905613 04/26/1999 020451517 703 5010 D 168.89
V9906195 05/25/1999 020459915 703 5010 D 184.53
V9906485 06/11/1999 020465590 703 5010 D 140.73
Total Account 1,507.28 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901826 10/12/1998 020400111 703 5010 D 4,257.06
V9902786 11/25/1998 020411940 703 5010 D 3,264.34
V9903471 12/24/1998 020419486 703 5010 D 2,169.47
V9903641 01/11/1999 020422560 703 5010 D 563.21
V9903847 01/26/1999 020425940 703 5010 D 2,724.75
V9904390 02/22/1999 020434081 703 5010 D 1,723.87
V9904682 03/08/1999 020439273 703 5010 D 1,161.79
V9905325 04/12/1999 020448114 703 5010 D 2,956.40
V9905613 04/26/1999 020451517 703 5010 D 3,130.18
V9906195 05/25/1999 020459915 703 5010 D 3,465.83
V9906485 06/11/1999 020465590 703 5010 D 2,636.01
Total Account 28,052.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020389103 703 5010 D 1,195.00
V9901398 09/28/1998 020395222 703 5010 D 15,630.00
V9902183 10/28/1998 020403769 703 5010 D 15,630.00
V9902759 11/28/1998 020410381 703 5010 D 15,630.00
V9903460 12/28/1998 020419219 703 5010 D 15,630.00
V9905057 03/28/1999 020443518 703 5010 D 12,607.00
V9905615 04/28/1999 020451843 703 5010 D 12,345.00
V9906176 05/28/1999 020459491 703 5010 D 68,822.00
Total Account 157,489.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395222 703 5010 D 3,705.00
V9902183 10/28/1998 020403769 703 5010 D 2,000.00
V9902759 11/28/1998 020410381 703 5010 D 1,705.00
Total Account 7,410.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V9901398 09/28/1998 020395222 703 5010 D 16,443.00
V9902759 11/28/1998 020410381 703 5010 D 42,849.00
Total Account 59,292.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389103 703 5010 D 2,500.00
Total Account 2,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395222 703 5010 D 3,120.00
V9902183 10/28/1998 020403769 703 5010 D 1,500.00
V9902759 11/28/1998 020410381 703 5010 D 1,619.00
Total Account 6,239.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395222 703 5010 D 2,723.00
V9902183 10/28/1998 020403769 703 5010 D 1,300.00
V9902759 11/28/1998 020410381 703 5010 D 1,422.00
Total Account 5,445.00 0.00
Total Federal Aid 441,538.68 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383979 703 5110 D 90,066.00
V9903869 01/25/1999 020427805 703 5110 D 39,588.00
Total Account 129,654.00 0.00
Total Other St Aid from 8000 129,654.00 0.00
Total Aid 6,880,720.53 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
Back to the CPA State Funding Reports Page