Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
A0602 SOUTHEAST 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 020404589 703 5110 A 324,698.00
V9904423 02/23/1999 020435451 703 5110 A 223,080.00
V9906771 06/23/1999 020469223 703 5110 A 81,758.00
F9906771 06/25/1999 N/A 703 5110 A -81,758.00
Total Account 547,778.00 0.00
Total State Aid 547,778.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 020393077 703 5110 A 42,462.00
V9903149 12/10/1998 020414752 703 5110 A 17,538.00
Total Account 60,000.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 020393068 703 5110 A 52,875.00
V9903148 12/10/1998 020414743 703 5110 A 33,125.00
Total Account 86,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9905625 04/26/1999 020452145 703 5110 A 86,209.00
F9906771 06/25/1999 N/A 703 5110 A 81,758.00
Total Account 167,967.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9905205 04/02/1999 020445678 703 5110 A 12,069.00
V9906729 06/22/1999 020468890 703 5110 A 3,016.00
Total Account 15,085.00 0.00
Total Special Revenue State Aid 329,052.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902759 11/28/1998 020410108 703 5010 A 31,824.00
V9903460 12/28/1998 020418942 703 5010 A 2,860.00
V9903871 01/28/1999 020425999 703 5010 A 2,802.00
V9904392 02/28/1999 020434245 703 5010 A 2,840.00
V9905057 03/28/1999 020443245 703 5010 A 2,884.00
V9905615 04/28/1999 020451565 703 5010 A 10,126.00
Total Account 53,336.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902183 10/28/1998 020403502 703 5010 A 12,672.00
V9902759 11/28/1998 020410108 703 5010 A 2,440.00
V9903460 12/28/1998 020418942 703 5010 A 3,305.00
V9903871 01/28/1999 020425999 703 5010 A 2,694.00
V9904392 02/28/1999 020434245 703 5010 A 4,724.00
V9905057 03/28/1999 020443245 703 5010 A 5,087.00
V9905615 04/28/1999 020451565 703 5010 A 12,078.00
Total Account 43,000.00 0.00
Total Federal Aid 96,336.00 0.00
Total Aid 973,166.00 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
Back to the CPA State Funding Reports Page