Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0057 DOUGLAS COUNTY - DCCCA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9900779 08/21/1998 007481475 703 5160 X 17.46
V9901254 09/15/1998 007554457 703 5160 X 16.69
V9902203 10/27/1998 007710003 703 5160 X 14.40
V9902785 11/30/1998 007841071 703 5160 X 21.69
V9903640 01/08/1999 007968306 703 5160 X 20.52
V9903846 01/22/1999 008018926 703 5160 X 21.06
V9904391 02/22/1999 008133211 703 5160 X 21.15
V9904953 03/19/1999 008216082 703 5160 X 18.99
V9905612 04/23/1999 008339430 703 5160 X 23.71
V9906194 05/24/1999 008448762 703 5160 X 20.88
V9906777 06/23/1999 008590083 703 5160 X 16.02
V9906779 06/24/1999 008590132 703 5160 X 25.06
Total Account 237.63 0.00
Total State Aid 237.63 0.00
2532-2300 J190 School Bus Safety
V9903083 12/09/1998 007938927 703 2591 X 150.00
Total Account 150.00 0.00
Total Special Revenue State Aid 150.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900180 07/23/1998 007337434 703 5060 X 423.22
V9900779 08/21/1998 007481475 703 5060 X 416.13
V9901254 09/15/1998 007554457 703 5060 X 394.68
V9902203 10/27/1998 007710003 703 5060 X 345.34
V9902785 11/30/1998 007841071 703 5060 X 474.04
V9903640 01/08/1999 007968306 703 5060 X 359.28
V9903846 01/22/1999 008018926 703 5060 X 404.33
V9904391 02/22/1999 008133211 703 5060 X 344.27
V9904953 03/19/1999 008216082 703 5060 X 345.34
V9905612 04/23/1999 008339430 703 5060 X 429.00
V9906194 05/24/1999 008448762 703 5060 X 409.69
V9906777 06/23/1999 008590083 703 5060 X 277.77
Total Account 4,623.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900180 07/23/1998 007337434 703 5060 X 72.18
V9900779 08/21/1998 007481475 703 5060 X 69.84
V9901254 09/15/1998 007554457 703 5060 X 66.78
V9902203 10/27/1998 007710003 703 5060 X 57.60
V9902785 11/30/1998 007841071 703 5060 X 86.76
V9903640 01/08/1999 007968306 703 5060 X 82.08
V9903846 01/22/1999 008018926 703 5060 X 84.24
V9904391 02/22/1999 008133211 703 5060 X 84.60
V9904953 03/19/1999 008216082 703 5060 X 75.96
V9905612 04/23/1999 008339430 703 5060 X 94.86
V9906194 05/24/1999 008448762 703 5060 X 83.52
V9906777 06/23/1999 008590083 703 5060 X 64.08
Total Account 922.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900180 07/23/1998 007337434 703 5060 X 685.71
V9900779 08/21/1998 007481475 703 5060 X 683.85
V9901254 09/15/1998 007554457 703 5060 X 653.88
V9902203 10/27/1998 007710003 703 5060 X 564.00
V9902785 11/30/1998 007841071 703 5060 X 849.52
V9903640 01/08/1999 007968306 703 5060 X 803.70
V9903846 01/22/1999 008018926 703 5060 X 824.85
V9904391 02/22/1999 008133211 703 5060 X 828.37
V9904953 03/19/1999 008216082 703 5060 X 743.77
V9905612 04/23/1999 008339430 703 5060 X 928.83
V9906194 05/24/1999 008448762 703 5060 X 817.80
V9906777 06/23/1999 008590083 703 5060 X 627.45
Total Account 9,011.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900180 07/23/1998 007337434 703 5060 X 60.15
V9900779 08/21/1998 007481475 703 5060 X 57.23
V9901254 09/15/1998 007554457 703 5060 X 54.72
V9902203 10/27/1998 007710003 703 5060 X 47.20
V9902785 11/30/1998 007841071 703 5060 X 71.09
V9903640 01/08/1999 007968306 703 5060 X 67.26
V9903846 01/22/1999 008018926 703 5060 X 69.03
V9904391 02/22/1999 008133211 703 5060 X 69.32
V9904953 03/19/1999 008216082 703 5060 X 62.24
V9905612 04/23/1999 008339430 703 5060 X 77.73
V9906194 05/24/1999 008448762 703 5060 X 68.44
V9906777 06/23/1999 008590083 703 5060 X 52.51
Total Account 756.92 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 007310493 703 5060 X 58.35
V9900500 08/07/1998 007404906 703 5060 X 67.85
V9901253 09/16/1998 007554442 703 5060 X 62.55
V9901826 10/12/1998 007652347 703 5060 X 33.64
V9902541 11/13/1998 007776699 703 5060 X 43.97
V9903156 12/14/1998 007870825 703 5060 X 42.78
V9903847 01/26/1999 008018959 703 5060 X 35.26
V9904115 02/10/1999 008069514 703 5060 X 18.58
V9904682 03/08/1999 008180637 703 5060 X 68.89
V9905325 04/12/1999 008301602 703 5060 X 52.22
V9905879 05/11/1999 008406924 703 5060 X 60.63
V9906485 06/11/1999 008530102 703 5060 X 43.51
Total Account 588.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310493 703 5060 X 891.00
V9900500 08/07/1998 007404906 703 5060 X 1,096.76
V9901253 09/16/1998 007554442 703 5060 X 1,038.15
V9901826 10/12/1998 007652347 703 5060 X 606.77
V9902541 11/13/1998 007776699 703 5060 X 651.04
V9903156 12/14/1998 007870825 703 5060 X 640.24
V9903847 01/26/1999 008018959 703 5060 X 494.61
V9904115 02/10/1999 008069514 703 5060 X 209.52
V9904682 03/08/1999 008180637 703 5060 X 1,176.53
V9905325 04/12/1999 008301602 703 5060 X 823.93
V9905879 05/11/1999 008406924 703 5060 X 969.63
V9906485 06/11/1999 008530102 703 5060 X 701.35
Total Account 9,299.53 0.00
3592-3070 U524 Aids Education - Special Project FY97 (was V642) CFDA
V9900904 08/28/1998 007481578 703 5060 X 1,000.00
Total Account 1,000.00 0.00
3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938
V9902759 11/28/1998 007811623 703 5060 X 1,000.00
V9903460 12/28/1998 007923680 703 5060 X 4,620.00
Total Account 5,620.00 0.00
Total Federal Aid 31,822.00 0.00
Total Aid 32,209.63 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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