Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
A0605 NORTHWEST 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
V9900939 08/27/1998 020389111 703 5110 A 48.00
V9902217 10/28/1998 020404591 703 5110 A 967,646.00
V9904423 02/23/1999 020435448 703 5110 A 579,399.00
V9906771 06/23/1999 020469220 703 5110 A 189,454.00
F9906771 06/25/1999 N/A 703 5110 A -189,454.00
Total Account 1,547,093.00 0.00
Total State Aid 1,547,093.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 020393074 703 5110 A 50,037.00
V9903149 12/10/1998 020414749 703 5110 A 9,963.00
Total Account 60,000.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 020393065 703 5110 A 105,659.00
V9903148 12/10/1998 020414741 703 5110 A 44,341.00
Total Account 150,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9905625 04/26/1999 020452147 703 5110 A 215,537.00
F9906771 06/25/1999 N/A 703 5110 A 189,454.00
Total Account 404,991.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9903933 01/29/1999 020428522 703 5110 A 26,966.00
V9905205 04/02/1999 020445673 703 5110 A 6,701.00
V9906729 06/22/1999 020468896 703 5110 A 40.00
Total Account 33,707.00 0.00
Total Special Revenue State Aid 648,698.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901366 09/23/1998 020394582 703 5010 A 2,000.00
Total Account 2,000.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V9902183 10/28/1998 020403504 703 5010 A 71,552.00
V9902759 11/28/1998 020410110 703 5010 A 38,731.00
V9903460 12/28/1998 020418944 703 5010 A 10,828.00
V9903871 01/28/1999 020426001 703 5010 A 15,188.00
V9904392 02/28/1999 020434247 703 5010 A 2,976.00
V9905057 03/28/1999 020443247 703 5010 A 19,895.00
V9905615 04/28/1999 020451567 703 5010 A 18,215.00
V9906176 05/28/1999 020459233 703 5010 A 6,785.00
Total Account 184,170.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902183 10/28/1998 020403504 703 5010 A 7,000.00
V9904392 02/28/1999 020434247 703 5010 A 3,000.00
Total Account 10,000.00 0.00
3539-3590 3590 9935 Sex Equity Awareness CFDA 84.048
V9902183 10/28/1998 020403504 703 5010 A 8,339.00
V9902759 11/28/1998 020410110 703 5010 A 5,252.00
V9903460 12/28/1998 020418944 703 5010 A 3,060.00
V9903871 01/28/1999 020426001 703 5010 A 1,378.00
V9904392 02/28/1999 020434247 703 5010 A 4,116.00
V9905057 03/28/1999 020443247 703 5010 A 4,946.00
V9905615 04/28/1999 020451567 703 5010 A 8,564.00
V9906176 05/28/1999 020459233 703 5010 A 2,345.00
Total Account 38,000.00 0.00
Total Federal Aid 234,170.00 0.00
Total Aid 2,429,961.00 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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