Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0610 SCHOOL FOR THE DEAF
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000246 01/19/1999 Refund 602 6290 S 0.58
Total Account 0.00 0.58
1000-0320 0320 Food Service Aid
V9901790 10/08/1998 Interfund 733 5170 S 90.94
V9902896 11/30/1998 Interfund 733 5170 S 148.77
V9903177 12/11/1998 Interfund 733 5170 S 267.29
V9903893 01/27/1999 Interfund 733 5170 S 98.05
V9904446 02/24/1999 Interfund 733 5170 S 129.91
V9905009 03/23/1999 Interfund 733 5170 S 129.10
V9905629 04/26/1999 Interfund 733 5170 S 122.26
V9906235 05/25/1999 Interfund 733 5170 S 136.12
V9906537 06/11/1999 Interfund 733 5170 S 126.94
V9906811 06/25/1999 Interfund 733 5170 S 147.23
Total Account 1,396.61 0.00
Total State Aid 1,396.61 0.58
2102-1900 1900 Educational Interpreter Performance Assessment-Refunds
V9903209 12/14/1998 Refund 631 2050 S -120.00
F9903209 12/31/1998 Refund 631 2050 S 120.00
Total Account 0.00 0.00
2102-1900 T415 Educational Interpreter Performance Assessment (V615)
F9903209 12/31/1998 N/A 734 2050 S -120.00
Total Account -120.00 0.00
Total Special Revenue State Aid -120.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903898 01/27/1999 Interfund 733 7310 S 27,260.00
V9904512 02/26/1999 Interfund 733 7310 S 54,520.00
Total Account 81,780.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9905670 04/27/1999 Interfund 733 7310 S 9,982.00
Total Account 9,982.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900602 08/12/1998 Interfund 733 7310 S 23.40
V9901790 10/08/1998 Interfund 733 7310 S 147.00
V9902896 11/30/1998 Interfund 733 7310 S 267.00
V9903177 12/11/1998 Interfund 733 7310 S 462.20
V9903893 01/27/1999 Interfund 733 7310 S 170.80
V9904446 02/24/1999 Interfund 733 7310 S 214.80
V9905009 03/23/1999 Interfund 733 7310 S 225.20
V9905629 04/26/1999 Interfund 733 7310 S 216.00
V9906235 05/25/1999 Interfund 733 7310 S 258.00
V9906537 06/11/1999 Interfund 733 7310 S 232.40
Total Account 2,216.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900602 08/12/1998 Interfund 733 7310 S 109.62
V9901790 10/08/1998 Interfund 733 7310 S 363.78
V9902896 11/30/1998 Interfund 733 7310 S 595.08
V9903177 12/11/1998 Interfund 733 7310 S 1,069.20
S0000246 01/19/1999 1998 Refund 5010 S -2.34
V9903893 01/27/1999 Interfund 733 7310 S 392.22
V9904446 02/24/1999 Interfund 733 7310 S 519.66
V9905009 03/23/1999 Interfund 733 7310 S 516.42
V9905629 04/26/1999 Interfund 733 7310 S 489.06
V9906235 05/25/1999 Interfund 733 7310 S 544.50
V9906537 06/11/1999 Interfund 733 7310 S 507.78
Total Account 5,107.32 -2.34
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900602 08/12/1998 Interfund 733 7310 S 91.35
V9901790 10/08/1998 Interfund 733 7310 S 298.09
V9902896 11/30/1998 Interfund 733 7310 S 487.63
V9903177 12/11/1998 Interfund 733 7310 S 876.14
S0000246 01/19/1999 1998 Refund 5010 S -1.91
V9903893 01/27/1999 Interfund 733 7310 S 321.40
V9904446 02/24/1999 Interfund 733 7310 S 425.83
V9905009 03/23/1999 Interfund 733 7310 S 423.17
V9905629 04/26/1999 Interfund 733 7310 S 400.75
V9906235 05/25/1999 Interfund 733 7310 S 446.18
V9906537 06/11/1999 Interfund 733 7310 S 416.09
Total Account 4,186.63 -1.91
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903499 12/29/1998 Interfund 733 7310 S 921.00
Total Account 921.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903898 01/27/1999 Interfund 733 7310 S 6,959.00
Total Account 6,959.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9903499 12/29/1998 Interfund 733 7310 S 714.00
Total Account 714.00 0.00
Total Federal Aid 111,866.75 -4.25
Total Aid 113,143.36 -3.67
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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