Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0480 LIBERAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418465 703 2690 D 632.00
Total Account 632.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428205 703 5110 D 13,062.00
V9906633 06/18/1999 020467763 703 5110 D 19,832.00
Total Account 32,894.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400071 703 5110 D 3,766.86
V9902540 11/12/1998 020409162 703 5110 D 2,519.14
V9903155 12/10/1998 020415591 703 5110 D 2,403.53
V9903640 01/08/1999 020423401 703 5110 D 1,854.26
V9904114 02/09/1999 020431485 703 5110 D 2,516.66
V9904681 03/08/1999 020439215 703 5110 D 2,465.09
V9905324 04/08/1999 020447697 703 5110 D 2,223.67
V9905878 05/10/1999 020456260 703 5110 D 2,741.92
V9906194 05/24/1999 020459628 703 5110 D 0.04
V9906777 06/23/1999 020469574 703 5110 D 2,157.25
V9906779 06/24/1999 020469909 703 5110 D 2,670.20
Total Account 25,318.62 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399181 703 5110 D 230,150.00
V9903130 12/09/1998 020415366 703 5110 D 254,850.00
V9904726 03/09/1999 020439441 703 5110 D 133,724.00
V9905322 04/08/1999 020447533 703 5110 D 164,788.00
V9906645 06/18/1999 020468044 703 5110 D 68,069.00
V9906645 06/18/1999 020468044 703 5110 D 208,330.00
Total Account 1,059,911.00 0.00
1000-0720 0720 Post-Secondary Aid for Vocational Education
V9902217 10/28/1998 020404595 703 5110 A 681,676.00
V9904423 02/23/1999 020435446 703 5110 A 434,285.00
V9906771 06/23/1999 020469218 703 5110 A 135,635.00
F9906771 06/25/1999 N/A 703 5110 D -135,635.00
Total Account 1,115,961.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377496 703 5110 D 130,000.00
V9900824 08/25/1998 020389044 703 5110 D 1,095,787.00
V9901379 09/23/1998 020395877 703 5110 D 1,387,631.00
V9901945 10/16/1998 020403014 703 5110 D 1,387,631.00
V9902766 11/23/1998 020411265 703 5110 D 1,387,631.00
V9903282 12/16/1998 020420282 703 5110 D 1,541,813.00
V9903867 01/25/1999 020427527 703 5110 D 1,353,276.00
V9904387 02/22/1999 020435375 703 5110 D 1,232,985.00
V9905025 03/24/1999 020444118 703 5110 D 1,232,985.00
V9905610 04/23/1999 020453230 703 5110 D 1,849,478.00
V9906481 06/10/1999 020464518 703 5110 D 1,774,720.00
Total Account 14,373,937.00 0.00
Total State Aid 16,608,653.62 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403189 703 5110 D 68,200.00
Total Account 68,200.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 020393072 703 5110 A 19,326.00
V9903149 12/10/1998 020414747 703 5110 A 25,674.00
Total Account 45,000.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403468 703 5110 D 9,280.00
Total Account 9,280.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 020393063 703 5110 A 48,955.00
V9903148 12/10/1998 020414739 703 5110 A 27,045.00
Total Account 76,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9905625 04/26/1999 020452152 703 5110 A 169,021.00
F9906771 06/25/1999 N/A 703 5110 D 135,635.00
Total Account 304,656.00 0.00
2684-2090 2090 Truck Driver Training
V9902216 10/28/1998 020404586 703 5110 A 3,960.00
Total Account 3,960.00 0.00
Total Special Revenue State Aid 507,096.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9900904 08/28/1998 020388570 703 5010 D 5,000.00
V9901398 09/28/1998 020395208 703 5010 D 10,000.00
V9903871 01/28/1999 020426249 703 5010 D 3,928.00
V9904392 02/28/1999 020434496 703 5010 D 5,657.00
V9905057 03/28/1999 020443504 703 5010 D 2,901.00
V9905615 04/28/1999 020451829 703 5010 D 21,300.00
V9906176 05/28/1999 020459481 703 5010 D 2,874.00
Total Account 51,660.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9902759 11/28/1998 020410368 703 5010 D 3,000.00
V9903460 12/28/1998 020419206 703 5010 D 34,000.00
V9903871 01/28/1999 020426249 703 5010 D 3,389.00
V9904392 02/28/1999 020434496 703 5010 D 16,411.00
V9905057 03/28/1999 020443504 703 5010 D 2,896.00
V9905615 04/28/1999 020451829 703 5010 D 4,628.00
V9906176 05/28/1999 020459481 703 5010 D 27,966.00
Total Account 92,290.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901398 09/28/1998 020395208 703 5010 D 2,000.00
V9902183 10/28/1998 020403755 703 5010 D 1,000.00
V9903460 12/28/1998 020419206 703 5010 D 7,077.00
V9903871 01/28/1999 020426249 703 5010 D 1,997.00
V9906176 05/28/1999 020459481 703 5010 D 6,154.00
Total Account 18,228.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901455 09/28/1998 020396797 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000122 10/14/1998 1998 Refund 5010 D -5,570.74
V9903460 12/28/1998 020419206 703 5010 D 3,434.00
V9903460 12/28/1998 020419206 703 5010 D 4,750.00
V9905057 03/28/1999 020443504 703 5010 D 450.00
V9905615 04/28/1999 020451829 703 5010 D 3,275.00
V9906176 05/28/1999 020459481 703 5010 D 12,000.00
V9906176 05/28/1999 020459481 703 5010 D 13,572.00
Total Account 37,481.00 -5,570.74
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400071 703 5010 D 25,476.07
V9902540 11/12/1998 020409162 703 5010 D 19,090.36
V9903155 12/10/1998 020415591 703 5010 D 18,831.56
V9903640 01/08/1999 020423401 703 5010 D 14,047.88
V9904114 02/09/1999 020431485 703 5010 D 18,452.98
V9904681 03/08/1999 020439215 703 5010 D 18,880.46
V9905324 04/08/1999 020447697 703 5010 D 17,171.62
V9905878 05/10/1999 020456260 703 5010 D 19,177.58
V9906194 05/24/1999 020459628 703 5010 D 3.52
V9906777 06/23/1999 020469574 703 5010 D 17,701.73
Total Account 168,833.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400071 703 5010 D 15,067.44
V9902540 11/12/1998 020409162 703 5010 D 10,076.58
V9903155 12/10/1998 020415591 703 5010 D 9,614.16
V9903640 01/08/1999 020423401 703 5010 D 7,417.08
V9904114 02/09/1999 020431485 703 5010 D 10,066.68
V9904681 03/08/1999 020439215 703 5010 D 9,860.40
V9905324 04/08/1999 020447697 703 5010 D 8,894.70
V9905878 05/10/1999 020456260 703 5010 D 10,967.76
V9906194 05/24/1999 020459628 703 5010 D 0.18
V9906777 06/23/1999 020469574 703 5010 D 8,629.02
Total Account 90,594.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400071 703 5010 D 74,798.89
V9902540 11/12/1998 020409162 703 5010 D 56,831.66
V9903155 12/10/1998 020415591 703 5010 D 55,174.06
V9903640 01/08/1999 020423401 703 5010 D 42,606.93
V9904114 02/09/1999 020431485 703 5010 D 58,039.66
V9904681 03/08/1999 020439215 703 5010 D 57,351.56
V9905324 04/08/1999 020447697 703 5010 D 51,989.44
V9905878 05/10/1999 020456260 703 5010 D 61,731.36
V9906194 05/24/1999 020459628 703 5010 D 20.43
V9906777 06/23/1999 020469574 703 5010 D 51,918.63
Total Account 510,462.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400071 703 5010 D 12,346.92
V9902540 11/12/1998 020409162 703 5010 D 8,257.19
V9903155 12/10/1998 020415591 703 5010 D 7,878.26
V9903640 01/08/1999 020423401 703 5010 D 6,077.88
V9904114 02/09/1999 020431485 703 5010 D 8,249.07
V9904681 03/08/1999 020439215 703 5010 D 8,080.04
V9905324 04/08/1999 020447697 703 5010 D 7,288.70
V9905878 05/10/1999 020456260 703 5010 D 8,987.42
V9906194 05/24/1999 020459628 703 5010 D 0.15
V9906777 06/23/1999 020469574 703 5010 D 7,071.00
Total Account 74,236.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381762 703 5010 D 52,000.00
V9901398 09/28/1998 020395208 703 5010 D 75,000.00
V9902183 10/28/1998 020403755 703 5010 D 54,924.00
V9902759 11/28/1998 020410368 703 5010 D 87,497.00
V9903460 12/28/1998 020419206 703 5010 D 39,691.00
V9903871 01/28/1999 020426249 703 5010 D 23,532.00
V9904392 02/28/1999 020434496 703 5010 D 100,792.00
V9905057 03/28/1999 020443504 703 5010 D 64,000.00
V9905615 04/28/1999 020451829 703 5010 D 175,000.00
V9906176 05/28/1999 020459481 703 5010 D 52,004.00
Total Account 724,440.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395208 703 5010 D 2,000.00
V9902183 10/28/1998 020403755 703 5010 D 1,000.00
V9906176 05/28/1999 020459481 703 5010 D 23,919.00
Total Account 26,919.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9902759 11/28/1998 020410368 703 5010 D 14,491.00
Total Account 14,491.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020395208 703 5010 D 100,000.00
V9902183 10/28/1998 020403755 703 5010 D 75,421.00
V9902183 10/28/1998 020403755 703 5010 D 37,189.00
V9902759 11/28/1998 020410368 703 5010 D 57,831.00
V9903460 12/28/1998 020419206 703 5010 D 56,482.00
V9903871 01/28/1999 020426249 703 5010 D 45,769.00
V9904392 02/28/1999 020434496 703 5010 D 76,259.00
V9905057 03/28/1999 020443504 703 5010 D 59,500.00
V9905057 03/28/1999 020443504 703 5010 D 3,289.00
V9905615 04/28/1999 020451829 703 5010 D 70,000.00
V9905615 04/28/1999 020451829 703 5010 D 5,775.00
V9906176 05/28/1999 020459481 703 5010 D 228,738.00
V9906733 06/28/1999 020468194 703 5010 D 28,747.00
Total Account 845,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000073 09/30/1998 1998 Refund 5010 D -4,242.97
V9902183 10/28/1998 020403755 703 5010 D 3,400.00
V9902759 11/28/1998 020410368 703 5010 D 1,837.00
V9903460 12/28/1998 020419206 703 5010 D 1,693.00
V9903871 01/28/1999 020426249 703 5010 D 2,130.00
V9904392 02/28/1999 020434496 703 5010 D 7,341.00
V9905615 04/28/1999 020451829 703 5010 D 1,650.00
V9906176 05/28/1999 020459481 703 5010 D 656.00
V9906176 05/28/1999 020459481 703 5010 D 18,060.00
F9906176 05/31/1999 N/A 703 5010 D -656.00
F9906176 05/31/1999 N/A 703 5010 D 656.00
Total Account 36,767.00 -4,242.97
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902759 11/28/1998 020410113 703 5010 A 18,124.00
V9903460 12/28/1998 020418948 703 5010 A 12,659.00
V9903871 01/28/1999 020426005 703 5010 A 3,351.00
V9904392 02/28/1999 020434251 703 5010 A 13,046.00
V9905057 03/28/1999 020443251 703 5010 A 2,332.00
V9905615 04/28/1999 020451571 703 5010 A 1,500.00
V9906176 05/28/1999 020459481 703 5010 A 10,776.00
Total Account 61,788.00 0.00
3539-3590 3590 9936 Sex Equity Skill Trn CFDA 84.048
V9902759 11/28/1998 020410113 703 5010 A 3,352.00
V9903871 01/28/1999 020426005 703 5010 A 680.00
V9904392 02/28/1999 020434251 703 5010 A 1,880.00
V9905057 03/28/1999 020443251 703 5010 A 172.00
V9905615 04/28/1999 020451571 703 5010 A 533.00
V9906176 05/28/1999 020459481 703 5010 A 1,383.00
Total Account 8,000.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9901398 09/28/1998 020395208 703 5010 D 17,500.00
Total Account 17,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395208 703 5010 D 2,000.00
V9902183 10/28/1998 020403755 703 5010 D 1,000.00
V9906176 05/28/1999 020459481 703 5010 D 2,000.00
V9906733 06/28/1999 020468194 703 5010 D 3,000.00
Total Account 8,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395208 703 5010 D 4,000.00
V9902183 10/28/1998 020403755 703 5010 D 2,453.00
V9902759 11/28/1998 020410368 703 5010 D 4,253.00
V9903460 12/28/1998 020419206 703 5010 D 2,053.00
V9903871 01/28/1999 020426249 703 5010 D 2,125.00
V9904392 02/28/1999 020434496 703 5010 D 2,126.00
V9905057 03/28/1999 020443504 703 5010 D 2,126.00
V9905615 04/28/1999 020451829 703 5010 D 150.00
Total Account 19,286.00 0.00
Total Federal Aid 2,810,977.01 -9,813.71
8803-8000 8000 School District Capital Improvement
V9901944 10/16/1998 020402748 703 5110 D 58,217.00
V9903869 01/25/1999 020427802 703 5110 D 260,407.00
Total Account 318,624.00 0.00
Total Other St Aid from 8000 318,624.00 0.00
Total Aid 20,245,350.63 -9,813.71
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