Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0500 KANSAS CITY
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 020418472 703 2690 D 3,704.00
Total Account 3,704.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428223 703 5110 D 61,011.00
V9906633 06/18/1999 020467780 703 5110 D 97,139.00
Total Account 158,150.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V9903151 12/10/1998 020414783 703 5110 D 113,625.00
V9906601 06/15/1999 020465933 703 5110 D 113,626.00
Total Account 227,251.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409176 703 5110 D 3,133.48
V9903155 12/10/1998 020415605 703 5110 D 26,063.27
V9903846 01/22/1999 020427250 703 5110 D 11,602.16
V9904681 03/08/1999 020439228 703 5110 D 8,879.66
V9904953 03/19/1999 020441738 703 5110 D 11,274.92
V9905878 05/10/1999 020456273 703 5110 D 11,892.69
V9906194 05/24/1999 020459636 703 5110 D 17.65
V9906486 06/10/1999 020465027 703 5110 D 9,931.04
V9906779 06/24/1999 020469928 703 5110 D 9,761.32
Total Account 92,556.19 0.00
1000-0630 0630 Deaf Blind Aid
V9902191 10/27/1998 007717565 703 5110 P 1,058.80
V9902413 11/06/1998 007747013 703 5110 P 2,147.39
V9906273 05/27/1999 008480272 703 5110 P 346.56
Total Account 3,552.75 0.00
1000-0700 0700 Special Education Services Aid
V9901058 09/03/1998 020390867 703 5110 D 1,000,000.00
V9901787 10/08/1998 020399189 703 5110 D 1,735,800.00
V9903130 12/09/1998 020415374 703 5110 D 2,319,500.00
V9904726 03/09/1999 020439449 703 5110 D 1,234,624.00
V9905322 04/08/1999 020447541 703 5110 D 1,625,134.00
V9906645 06/18/1999 020468061 703 5110 D 1,605,609.00
V9906645 06/18/1999 020468061 703 5110 D 2,562,130.00
V9906645 06/18/1999 020468061 703 5110 D 91,172.00
Total Account 12,173,969.00 0.00
1000-0720 0720 Post-Secondary Aid for Vocational Education
V9902217 10/28/1998 020404596 703 5110 A 1,396,185.00
V9904423 02/23/1999 020435445 703 5110 A 1,041,794.00
V9906771 06/23/1999 020469217 703 5110 A 323,264.00
F9906771 06/25/1999 N/A 703 5110 A -323,264.00
Total Account 2,437,979.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377510 703 5110 D 4,500,000.00
V9900169 07/23/1998 020382834 703 5110 D 3,000,000.00
V9900824 08/25/1998 020389063 703 5110 D 5,875,012.00
V9901379 09/23/1998 020395896 703 5110 D 6,801,527.00
V9901945 10/16/1998 020403033 703 5110 D 6,801,527.00
V9902766 11/23/1998 020411284 703 5110 D 6,801,527.00
V9903282 12/16/1998 020420301 703 5110 D 7,557,253.00
V9903867 01/25/1999 020427546 703 5110 D 6,115,350.00
V9904387 02/22/1999 020435394 703 5110 D 5,589,693.00
V9905025 03/24/1999 020444137 703 5110 D 5,589,693.00
V9905610 04/23/1999 020453249 703 5110 D 8,384,540.00
V9906481 06/10/1999 020464537 703 5110 D 8,261,787.00
Total Account 75,277,909.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396088 703 5110 D 4,120,818.00
V9903868 01/25/1999 020427738 703 5110 D 4,108,297.00
V9906482 06/10/1999 020464729 703 5110 D 2,072,931.00
Total Account 10,302,046.00 0.00
Total State Aid **,***,***.** 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411424 703 5110 D 284,808.00
Total Account 284,808.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 020393071 703 5110 A 40,000.00
V9903149 12/10/1998 020414746 703 5110 A 2,000.00
Total Account 42,000.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403487 703 5110 D 23,168.00
Total Account 23,168.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 020393062 703 5110 A 115,988.00
V9903148 12/10/1998 020416267 703 5110 A 44,012.00
Total Account 160,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9905625 04/26/1999 020452153 703 5110 A 392,550.00
F9906771 06/25/1999 N/A 703 5110 A 323,264.00
Total Account 715,814.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9901733 10/06/1998 020398460 703 5110 A 11,334.00
V9906729 06/22/1999 020468891 703 5110 A 2,834.00
Total Account 14,168.00 0.00
Total Special Revenue State Aid 1,239,958.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9900009 07/13/1998 020379756 703 5010 D 61.20
V9901254 09/15/1998 020393566 703 5010 D 3.86
Total Account 65.06 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9901782 10/08/1998 020398731 703 5010 D 84,315.59
Total Account 84,315.59 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9901782 10/08/1998 020398731 703 5010 D 8,006.61
Total Account 8,006.61 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9901782 10/08/1998 020398731 703 5010 D 748.74
Total Account 748.74 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V9900207 07/28/1998 020382842 703 5010 D 49,758.00
V9902183 10/28/1998 020403773 703 5010 D 5,000.00
V9902759 11/28/1998 020411780 703 5010 D 2,000.00
V9904392 02/28/1999 020434513 703 5010 D 5,000.00
V9905615 04/28/1999 020451847 703 5010 D 2,000.00
V9906176 05/28/1999 020459495 703 5010 D 2,000.00
V9906733 06/28/1999 020468201 703 5010 D 25,363.00
Total Account 91,121.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9900904 08/28/1998 020388584 703 5010 D 10,000.00
V9902183 10/28/1998 020403773 703 5010 D 5,000.00
V9902759 11/28/1998 020411780 703 5010 D 10,000.00
V9903460 12/28/1998 020419223 703 5010 D 5,000.00
V9903871 01/28/1999 020426266 703 5010 D 20,000.00
V9904392 02/28/1999 020434513 703 5010 D 10,000.00
V9906733 06/28/1999 020468201 703 5010 D 32,160.00
Total Account 92,160.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
S0000437 06/15/1999 1997 Refund 5010 D -52,500.00
Total Account 0.00 -52,500.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V9902183 10/28/1998 020403773 703 5010 D 5,000.00
V9902759 11/28/1998 020411780 703 5010 D 2,000.00
V9903460 12/28/1998 020419223 703 5010 D 15,000.00
V9903871 01/28/1999 020426266 703 5010 D 1,000.00
V9904392 02/28/1999 020434513 703 5010 D 25,000.00
V9906733 06/28/1999 020468201 703 5010 D 50,000.00
Total Account 98,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V9902183 10/28/1998 020403773 703 5010 D 25,000.00
V9902759 11/28/1998 020411780 703 5010 D 10,000.00
V9903460 12/28/1998 020419223 703 5010 D 25,000.00
V9903871 01/28/1999 020426266 703 5010 D 14,000.00
V9904392 02/28/1999 020434513 703 5010 D 25,000.00
V9905057 03/28/1999 020443522 703 5010 D 25,000.00
V9905615 04/28/1999 020451847 703 5010 D 5,000.00
V9906176 05/28/1999 020459495 703 5010 D 2,500.00
V9906733 06/28/1999 020468201 703 5010 D 11,649.00
Total Account 143,149.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9900207 07/28/1998 020382842 703 5010 D 50,000.00
V9900904 08/28/1998 020388584 703 5010 D 100,000.00
V9906733 06/28/1999 020468201 703 5010 D 1,036,860.00
Total Account 1,186,860.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388584 703 5010 D 10,000.00
V9905057 03/28/1999 020443522 703 5010 D 10,000.00
V9905615 04/28/1999 020451847 703 5010 D 10,000.00
V9906176 05/28/1999 020459495 703 5010 D 10,000.00
V9906733 06/28/1999 020468201 703 5010 D 147,240.00
Total Account 187,240.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901457 09/28/1998 020396799 703 5010 P 1,000.00
Total Account 1,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902759 11/28/1998 020411780 703 5010 D 10,000.00
V9903460 12/28/1998 020419223 703 5010 D 25,000.00
V9903460 12/28/1998 020419223 703 5010 D 10,000.00
V9904392 02/28/1999 020434513 703 5010 D 25,000.00
S0000327 03/17/1999 1998 Refund 5010 D -38,725.62
V9906733 06/28/1999 020468201 703 5010 D 39,796.00
Total Account 109,796.00 -38,725.62
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379756 703 5010 D 117,554.63
V9901254 09/15/1998 020393566 703 5010 D 10,229.20
V9902540 11/12/1998 020409176 703 5010 D 25,868.16
V9903155 12/10/1998 020415605 703 5010 D 134,381.69
V9903155 12/10/1998 020415605 703 5010 D 118,395.63
V9903846 01/22/1999 020427250 703 5010 D 111,506.09
V9904681 03/08/1999 020439228 703 5010 D 86,618.60
V9904953 03/19/1999 020441738 703 5010 D 103,384.50
V9905878 05/10/1999 020456273 703 5010 D 113,760.65
V9906194 05/24/1999 020459636 703 5010 D 0.01
V9906486 06/10/1999 020465027 703 5010 D 96,430.87
Total Account 918,130.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379756 703 5010 D 52,422.40
V9901254 09/15/1998 020393566 703 5010 D 4,586.80
V9902540 11/12/1998 020409176 703 5010 D 13,926.60
V9903155 12/10/1998 020415605 703 5010 D 49,756.86
V9903155 12/10/1998 020415605 703 5010 D 66,079.94
V9903846 01/22/1999 020427250 703 5010 D 51,565.20
V9904681 03/08/1999 020439228 703 5010 D 39,465.20
V9904953 03/19/1999 020441738 703 5010 D 50,110.80
V9905878 05/10/1999 020456273 703 5010 D 52,856.40
V9906194 05/24/1999 020459636 703 5010 D 78.60
V9906486 06/10/1999 020465027 703 5010 D 44,138.00
Total Account 424,986.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379756 703 5010 D 331,723.64
V9901254 09/15/1998 020393566 703 5010 D 28,907.55
V9902540 11/12/1998 020409176 703 5010 D 108,900.98
V9903155 12/10/1998 020415605 703 5010 D 769,612.78
V9903846 01/22/1999 020427250 703 5010 D 335,951.60
V9904681 03/08/1999 020439228 703 5010 D 260,148.43
V9904953 03/19/1999 020441738 703 5010 D 327,981.78
V9905878 05/10/1999 020456273 703 5010 D 349,510.22
V9906194 05/24/1999 020459636 703 5010 D 0.05
V9906486 06/10/1999 020465027 703 5010 D 290,169.42
Total Account 2,802,906.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379756 703 5010 D 39,316.80
V9901254 09/15/1998 020393566 703 5010 D 3,440.10
V9902540 11/12/1998 020409176 703 5010 D 10,270.85
V9903155 12/10/1998 020415605 703 5010 D 85,429.62
V9903846 01/22/1999 020427250 703 5010 D 38,029.32
V9904681 03/08/1999 020439228 703 5010 D 29,105.57
V9904953 03/19/1999 020441738 703 5010 D 36,956.70
V9905878 05/10/1999 020456273 703 5010 D 38,981.59
V9906194 05/24/1999 020459636 703 5010 D 57.92
V9906486 06/10/1999 020465027 703 5010 D 32,551.78
Total Account 314,140.25 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379765 703 5010 D 71.85
V9902204 10/27/1998 020403987 703 5010 D 10.33
V9902786 11/25/1998 020412264 703 5010 D 40.86
V9903471 12/24/1998 020419487 703 5010 D 100.90
V9903847 01/26/1999 020425941 703 5010 D 41.01
V9904390 02/22/1999 020434082 703 5010 D 70.09
V9905325 04/12/1999 020448115 703 5010 D 39.69
V9905613 04/26/1999 020451518 703 5010 D 63.50
V9905879 05/11/1999 020456328 703 5010 D 113.64
V9906195 05/25/1999 020459916 703 5010 D 5.32
V9906485 06/11/1999 020465592 703 5010 D 331.36
V9906778 06/25/1999 020469598 703 5010 D 120.26
Total Account 1,008.81 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379765 703 5010 D 1,226.06
V9900500 08/07/1998 020385342 703 5010 D 11.35
V9900778 08/26/1998 020388337 703 5010 D 8.55
V9902204 10/27/1998 020403987 703 5010 D 35.15
V9902786 11/25/1998 020412264 703 5010 D 12.28
V9903156 12/14/1998 020416011 703 5010 D 43.71
V9903471 12/24/1998 020419487 703 5010 D 2,312.87
V9903847 01/26/1999 020425941 703 5010 D 2,266.36
V9904115 02/10/1999 020431545 703 5010 D 228.50
V9904390 02/22/1999 020434082 703 5010 D 2,380.50
V9904682 03/08/1999 020439274 703 5010 D 104.91
V9905325 04/12/1999 020448115 703 5010 D 1,651.50
V9905613 04/26/1999 020451518 703 5010 D 1,293.70
V9905879 05/11/1999 020456328 703 5010 D 2,812.50
V9906195 05/25/1999 020459916 703 5010 D 426.55
V9906485 06/11/1999 020465592 703 5010 D 9,145.28
S0000444 06/22/1999 1998 Refund 5010 D -11,824.85
V9906778 06/25/1999 020469598 703 5010 D 3,953.95
Total Account 27,913.72 -11,824.85
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388584 703 5010 D 500,000.00
V9901398 09/28/1998 020395227 703 5010 D 257,466.00
V9901398 09/28/1998 020395227 703 5010 D 242,534.00
V9902183 10/28/1998 020403773 703 5010 D 500,000.00
V9902759 11/28/1998 020411780 703 5010 D 500,000.00
V9903460 12/28/1998 020419223 703 5010 D 104,552.00
V9903460 12/28/1998 020419223 703 5010 D 395,448.00
S0000256 01/26/1999 1998 Refund 5010 D -573,725.00
V9903871 01/28/1999 020426266 703 5010 D 500,000.00
V9904392 02/28/1999 020434513 703 5010 D 750,000.00
V9905057 03/28/1999 020443522 703 5010 D 500,000.00
V9905615 04/28/1999 020451847 703 5010 D 500,000.00
V9906176 05/28/1999 020459495 703 5010 D 500,000.00
V9906733 06/28/1999 020468201 703 5010 D 1,000,000.00
V9906733 06/28/1999 020468201 703 5010 D 550,000.00
Total Account 6,800,000.00 -573,725.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403773 703 5010 D 50,000.00
V9904392 02/28/1999 020434513 703 5010 D 75,000.00
V9905615 04/28/1999 020451847 703 5010 D 45,444.00
Total Account 170,444.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9900207 07/28/1998 020382842 703 5010 D 25,000.00
V9900904 08/28/1998 020388584 703 5010 D 10,000.00
V9905615 04/28/1999 020451847 703 5010 D 50,000.00
V9906176 05/28/1999 020459495 703 5010 D 50,000.00
V9906733 06/28/1999 020468201 703 5010 D 120,000.00
Total Account 255,000.00 0.00
3537-3570 3570 9955 Consortium CFDA 84.011
V9901398 09/28/1998 020395227 703 5010 D 22,119.00
Total Account 22,119.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9900207 07/28/1998 020382842 703 5010 D 35,000.00
V9901398 09/28/1998 020395227 703 5010 D 7,881.00
V9902759 11/28/1998 020411780 703 5010 D 30,000.00
V9903460 12/28/1998 020419223 703 5010 D 25,000.00
V9903871 01/28/1999 020426266 703 5010 D 50,000.00
V9904392 02/28/1999 020434513 703 5010 D 50,000.00
V9905615 04/28/1999 020451847 703 5010 D 7,077.00
V9905615 04/28/1999 020451847 703 5010 D 22,923.00
V9906176 05/28/1999 020459495 703 5010 D 25,000.00
Total Account 252,881.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V9906444 06/08/1999 020463331 703 5010 A 6,919.00
Total Account 6,919.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V9900904 08/28/1998 020388441 703 5010 A 18,000.00
V9902183 10/28/1998 020403507 703 5010 A 46,224.00
V9902759 11/28/1998 020410114 703 5010 A 46,545.00
V9903460 12/28/1998 020418949 703 5010 A 46,545.00
V9903871 01/28/1999 020426006 703 5010 A 38,787.00
V9904392 02/28/1999 020434252 703 5010 A 38,500.00
V9905057 03/28/1999 020443252 703 5010 A 51,812.00
V9906176 05/28/1999 020459237 703 5010 A 103,626.00
Total Account 390,039.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902183 10/28/1998 020403507 703 5010 A 14,980.00
V9902759 11/28/1998 020410114 703 5010 A 21,076.00
V9903460 12/28/1998 020418949 703 5010 A 21,076.00
V9903871 01/28/1999 020426006 703 5010 A 17,563.00
V9904392 02/28/1999 020434252 703 5010 A 17,430.00
V9905057 03/28/1999 020443252 703 5010 A 23,462.00
V9906176 05/28/1999 020459237 703 5010 A 46,925.00
Total Account 162,512.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9901398 09/28/1998 020395227 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3592-3070 U527 Homeless Child FY98 CFDA 84.196
V9902759 11/28/1998 020411780 703 5010 D 2,000.00
V9903460 12/28/1998 020419223 703 5010 D 10,000.00
V9903871 01/28/1999 020426266 703 5010 D 4,000.00
V9904392 02/28/1999 020434513 703 5010 D 12,625.00
Total Account 28,625.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9900904 08/28/1998 020388584 703 5010 D 10,000.00
V9901398 09/28/1998 020395227 703 5010 D 19,118.00
V9902183 10/28/1998 020403773 703 5010 D 10,000.00
V9902759 11/28/1998 020411780 703 5010 D 10,000.00
V9903460 12/28/1998 020419223 703 5010 D 20,000.00
V9904392 02/28/1999 020434513 703 5010 D 25,000.00
V9905057 03/28/1999 020443522 703 5010 D 20,000.00
V9905615 04/28/1999 020451847 703 5010 D 35,000.00
V9906176 05/28/1999 020459495 703 5010 D 10,000.00
V9906733 06/28/1999 020468201 703 5010 D 30,319.00
Total Account 189,437.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900207 07/28/1998 020382842 703 5010 D 50,000.00
V9901398 09/28/1998 020395227 703 5010 D 10,000.00
V9902183 10/28/1998 020403773 703 5010 D 10,000.00
V9902183 10/28/1998 020403773 703 5010 D 10,000.00
V9902759 11/28/1998 020411780 703 5010 D 4,000.00
V9902759 11/28/1998 020411780 703 5010 D 5,000.00
V9903460 12/28/1998 020419223 703 5010 D 10,000.00
V9903460 12/28/1998 020419223 703 5010 D 15,000.00
V9903871 01/28/1999 020426266 703 5010 D 5,000.00
V9904392 02/28/1999 020434513 703 5010 D 25,000.00
V9904392 02/28/1999 020434513 703 5010 D 75,000.00
V9905057 03/28/1999 020443522 703 5010 D 20,000.00
V9905615 04/28/1999 020451847 703 5010 D 10,000.00
V9905615 04/28/1999 020451847 703 5010 D 40,527.00
V9906176 05/28/1999 020459495 703 5010 D 10,000.00
V9906733 06/28/1999 020468201 703 5010 D 1,843.00
Total Account 301,370.00 0.00
Total Federal Aid 15,072,394.06 -676,775.47
Total Aid **,***,***.** -676,775.47
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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