Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0608 NORTHEAST KS EDUCATION SERVICE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428238 703 5110 D 2,527.00
V9906633 06/18/1999 020467796 703 5110 D 2,895.00
Total Account 5,422.00 0.00
1000-0630 0630 Deaf Blind Aid
V9905862 05/07/1999 020455626 703 5110 D 412.77
Total Account 412.77 0.00
1000-0700 0700 Special Education Services Aid
V9900826 08/25/1998 020388433 703 5110 D 8,227.00
V9901787 10/08/1998 020399198 703 5110 D 585,300.00
V9903130 12/09/1998 020415383 703 5110 D 544,419.00
V9904726 03/09/1999 020439458 703 5110 D 368,540.00
V9905322 04/08/1999 020447550 703 5110 D 389,480.00
V9906645 06/18/1999 020468076 703 5110 D 333,594.00
V9906645 06/18/1999 020468076 703 5110 D 70,554.00
Total Account 2,300,114.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387509 703 5110 D 166,208.00
V9904675 03/08/1999 020438384 703 5110 D 89,032.00
V9906628 06/16/1999 020466588 703 5110 D 85,080.00
Total Account 340,320.00 0.00
Total State Aid 2,646,268.77 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V9905317 04/08/1999 020446924 703 2690 D 200.00
Total Account 200.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9904392 02/28/1999 020434529 703 5010 D 291,024.00
V9905057 03/28/1999 020443538 703 5010 D 32,336.00
Total Account 323,360.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388594 703 5010 D 25.00
V9900904 08/28/1998 020388594 703 5010 D 6,736.00
V9900904 08/28/1998 020388594 703 5010 D 27,702.00
V9901398 09/28/1998 020395239 703 5010 D 16,374.00
V9901398 09/28/1998 020395239 703 5010 D 19,271.00
V9901398 09/28/1998 020395239 703 5010 D 1,310.00
V9902183 10/28/1998 020403786 703 5010 D 32,417.00
V9902183 10/28/1998 020403786 703 5010 D 38,333.00
V9902183 10/28/1998 020403786 703 5010 D 5,875.00
V9902759 11/28/1998 020410399 703 5010 D 36,973.00
V9902759 11/28/1998 020410399 703 5010 D 22,912.00
V9903460 12/28/1998 020419239 703 5010 D 20,430.00
V9903460 12/28/1998 020419239 703 5010 D 23,036.00
V9903460 12/28/1998 020419239 703 5010 D 99.00
V9903871 01/28/1999 020426282 703 5010 D 45,796.00
V9903871 01/28/1999 020426282 703 5010 D 24,847.00
V9903871 01/28/1999 020426282 703 5010 D 1,427.00
V9904392 02/28/1999 020434529 703 5010 D 46,393.00
V9904392 02/28/1999 020434529 703 5010 D 22,764.00
V9904392 02/28/1999 020434529 703 5010 D 1,762.00
V9905057 03/28/1999 020443538 703 5010 D 44,459.00
V9905057 03/28/1999 020443538 703 5010 D 29,296.00
V9905057 03/28/1999 020443538 703 5010 D 2,577.00
V9905261 04/06/1999 020446123 703 5010 D 11,868.00
V9905615 04/28/1999 020451863 703 5010 D 23,774.00
V9905615 04/28/1999 020451863 703 5010 D 25,719.00
V9905615 04/28/1999 020451863 703 5010 D 3,345.00
V9906176 05/28/1999 020459511 703 5010 D 4,696.00
V9906176 05/28/1999 020459511 703 5010 D 1,500.00
V9906733 06/28/1999 020468208 703 5010 D 60,037.00
V9906733 06/28/1999 020468208 703 5010 D 23,230.00
V9906733 06/28/1999 020468208 703 5010 D 20,651.00
Total Account 645,634.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419239 703 5010 D 3,014.00
V9903871 01/28/1999 020426282 703 5010 D 98.00
V9905057 03/28/1999 020443538 703 5010 D 1,500.00
V9905615 04/28/1999 020451863 703 5010 D 3,282.00
V9906176 05/28/1999 020459511 703 5010 D 4,844.00
V9906733 06/28/1999 020468208 703 5010 D 12,120.00
Total Account 24,858.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9904392 02/28/1999 020434529 703 5010 D 32,950.00
V9905057 03/28/1999 020443538 703 5010 D 3,662.00
Total Account 36,612.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V9900904 08/28/1998 020388594 703 5010 D 2,451.00
V9901398 09/28/1998 020395239 703 5010 D 1,247.00
V9902183 10/28/1998 020403786 703 5010 D 2,453.00
V9902759 11/28/1998 020410399 703 5010 D 2,173.00
V9903460 12/28/1998 020419239 703 5010 D 217.00
V9903871 01/28/1999 020426282 703 5010 D 1,255.00
V9904392 02/28/1999 020434529 703 5010 D 850.00
V9905057 03/28/1999 020443538 703 5010 D 1,633.00
V9905615 04/28/1999 020451863 703 5010 D 394.00
V9906176 05/28/1999 020459511 703 5010 D 785.00
V9906733 06/28/1999 020468208 703 5010 D 2,827.00
Total Account 16,285.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V9902759 11/28/1998 020410399 703 5010 D 5,391.00
V9902759 11/28/1998 020410399 703 5010 D 6,251.00
V9903460 12/28/1998 020419239 703 5010 D 5,391.00
V9903460 12/28/1998 020419239 703 5010 D 30,935.00
V9904392 02/28/1999 020434529 703 5010 D 3,320.00
V9905057 03/28/1999 020443538 703 5010 D 1,881.00
V9905615 04/28/1999 020451863 703 5010 D 832.00
V9906176 05/28/1999 020459511 703 5010 D 37,593.00
Total Account 91,594.00 0.00
3592-3070 U543 Americorp FY95 CFDA 94.006
V9900207 07/28/1998 020381771 703 5010 D 708.00
V9900904 08/28/1998 020388594 703 5010 D 2,481.00
Total Account 3,189.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410399 703 5010 D 4,039.00
V9903460 12/28/1998 020419239 703 5010 D 26.00
V9903871 01/28/1999 020426282 703 5010 D 52.00
V9903871 01/28/1999 020426282 703 5010 D 33.00
V9904392 02/28/1999 020434529 703 5010 D 3,639.00
V9905057 03/28/1999 020443538 703 5010 D 1,706.00
V9905615 04/28/1999 020451863 703 5010 D 3,844.00
V9906176 05/28/1999 020459511 703 5010 D 4,371.00
V9906733 06/28/1999 020468208 703 5010 D 2,665.00
Total Account 20,375.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902183 10/28/1998 020403786 703 5010 D 3,091.00
V9902759 11/28/1998 020410399 703 5010 D 5,091.00
V9903460 12/28/1998 020419239 703 5010 D 217.00
V9905615 04/28/1999 020451863 703 5010 D 500.00
V9906176 05/28/1999 020459511 703 5010 D 249.00
V9906733 06/28/1999 020468208 703 5010 D 6,960.00
Total Account 16,108.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V9902183 10/28/1998 020403786 703 5010 D 7,754.00
V9902759 11/28/1998 020410399 703 5010 D 8,667.00
V9903460 12/28/1998 020419239 703 5010 D 9,410.00
V9903871 01/28/1999 020426282 703 5010 D 2,024.00
V9904392 02/28/1999 020434529 703 5010 D 7,796.00
V9905057 03/28/1999 020443538 703 5010 D 12,213.00
V9905261 04/06/1999 020446123 703 5010 D 12,515.00
V9906176 05/28/1999 020459511 703 5010 D 15,928.00
V9906733 06/28/1999 020468208 703 5010 D 565.00
Total Account 76,872.00 0.00
Total Federal Aid 1,255,087.00 0.00
Total Aid 3,901,355.77 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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