Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0604 SCH00L FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9902950 12/02/1998 Interfund 733 5170 S 85.90
V9903441 12/22/1998 Interfund 733 5170 S 36.09
V9904171 02/11/1999 Interfund 733 5170 S 35.64
V9905627 04/26/1999 Interfund 733 5170 S 97.86
V9905968 05/13/1999 Interfund 733 5170 S 33.93
V9906812 06/25/1999 Interfund 733 5170 S 84.32
Total Account 373.74 0.00
Total State Aid 373.74 0.00
2230-2010 T499 Special Education Workshop Fee Fund
S0000038 08/07/1998 Refund 632 2050 S 65.00
Total Account 0.00 65.00
Total Special Revenue State Aid 0.00 65.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901627 10/01/1998 Interfund 733 7310 S 2,976.00
V9903498 12/29/1998 Interfund 733 7310 S 6,700.00
V9904511 02/26/1999 Interfund 733 7310 S 15,300.00
V9905669 04/27/1999 Interfund 733 7310 S 30,600.00
V9906238 05/25/1999 Interfund 733 7310 S 14,800.00
V9906736 06/22/1999 Interfund 733 7310 S 47,727.00
Total Account 118,103.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900295 07/28/1998 Interfund 733 7310 S 93.80
V9902950 12/02/1998 Interfund 733 7310 S 219.20
V9903441 12/22/1998 Interfund 733 7310 S 85.40
V9904171 02/11/1999 Interfund 733 7310 S 85.00
V9905627 04/26/1999 Interfund 733 7310 S 221.80
V9905968 05/13/1999 Interfund 733 7310 S 78.00
V9906812 06/25/1999 Interfund 733 7310 S 97.60
Total Account 880.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900295 07/28/1998 Interfund 733 7310 S 153.00
V9902950 12/02/1998 Interfund 733 7310 S 416.70
V9903441 12/22/1998 Interfund 733 7310 S 144.36
V9904171 02/11/1999 Interfund 733 7310 S 142.56
V9905627 04/26/1999 Interfund 733 7310 S 391.50
V9905968 05/13/1999 Interfund 733 7310 S 135.72
V9906812 06/25/1999 Interfund 733 7310 S 179.64
Total Account 1,563.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900295 07/28/1998 Interfund 733 7310 S 127.50
V9902950 12/02/1998 Interfund 733 7310 S 342.47
V9903441 12/22/1998 Interfund 733 7310 S 118.29
V9904171 02/11/1999 Interfund 733 7310 S 116.82
V9905627 04/26/1999 Interfund 733 7310 S 320.80
V9905968 05/13/1999 Interfund 733 7310 S 111.21
V9906812 06/25/1999 Interfund 733 7310 S 147.20
Total Account 1,284.29 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902799 11/24/1998 Interfund 733 7310 S 510.00
Total Account 510.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902799 11/24/1998 Interfund 733 7310 S 497.00
Total Account 497.00 0.00
Total Federal Aid 122,838.57 0.00
Total Aid 123,212.31 65.00
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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