Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
A0601 NORTH CENTRAL KANSAS AVTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0720 0720 Post-Secondary Aid for Vocational Education
V9902217 10/28/1998 020404588 703 5110 A 1,299,399.00
V9904423 02/23/1999 020435449 703 5110 A 778,757.00
V9906771 06/23/1999 020469221 703 5110 A 240,257.00
F9906771 06/25/1999 N/A 703 5110 A -240,257.00
Total Account 2,078,156.00 0.00
Total State Aid 2,078,156.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 020393075 703 5110 A 7,683.00
V9903149 12/10/1998 020414750 703 5110 A 67,317.00
Total Account 75,000.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 020393066 703 5110 A 64,229.00
V9903148 12/10/1998 020414742 703 5110 A 115,771.00
Total Account 180,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9905625 04/26/1999 020452144 703 5110 A 289,307.00
F9906771 06/25/1999 N/A 703 5110 A 240,257.00
Total Account 529,564.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9901733 10/06/1998 020398461 703 5110 A 5,600.00
V9903933 01/29/1999 020428526 703 5110 A 7,269.00
V9905205 04/02/1999 020445675 703 5110 A 4,644.00
V9906729 06/22/1999 020468889 703 5110 A 4,378.00
Total Account 21,891.00 0.00
Total Special Revenue State Aid 806,455.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V9901551 09/30/1998 020396835 703 5010 A 66,030.00
V9902183 10/28/1998 020403501 703 5010 A 25,675.00
V9902759 11/28/1998 020410107 703 5010 A 4,626.00
V9903460 12/28/1998 020418941 703 5010 A 8,483.00
V9903871 01/28/1999 020425998 703 5010 A 3,887.00
V9904392 02/28/1999 020434244 703 5010 A 3,187.00
V9905057 03/28/1999 020443244 703 5010 A 6,937.00
V9905615 04/28/1999 020451564 703 5010 A 6,550.00
V9906176 05/28/1999 020459231 703 5010 A 3,672.00
Total Account 129,047.00 0.00
Total Federal Aid 129,047.00 0.00
Total Aid 3,013,658.00 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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