Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0609 SE KS REG EDUC SERVICES CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S300 General Fund - School Improvement & Accreditation
V9904866 03/17/1999 008213187 703 2230 X 116.80
Total Account 116.80 0.00
1000-0053 S343 Advisory Committee - Social Studies Standards (SGF)
V9902355 11/03/1998 020406315 703 2690 D 48.89
Total Account 48.89 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428239 703 5110 D 3,048.00
V9906633 06/18/1999 020467797 703 5110 D 1,707.00
Total Account 4,755.00 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397146 703 5110 D 104,716.00
V9904676 03/08/1999 020438386 703 5110 D 52,357.00
V9906629 06/16/1999 020466603 703 5110 D 19,274.00
V9906629 06/16/1999 020466603 703 5110 D 33,084.00
Total Account 209,431.00 0.00
1000-0630 0630 Deaf Blind Aid
V9904315 02/18/1999 020433522 703 5110 X 5,601.45
Total Account 5,601.45 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399199 703 5110 D 1,140,750.00
V9903130 12/09/1998 020415384 703 5110 D 685,534.00
V9904726 03/09/1999 020439459 703 5110 D 451,606.00
V9905322 04/08/1999 020447551 703 5110 D 568,910.00
V9906645 06/18/1999 020468077 703 5110 D 597,658.00
V9906645 06/18/1999 020468077 703 5110 D 194,147.00
Total Account 3,638,605.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387507 703 5110 D 175,798.00
V9904675 03/08/1999 020438369 703 5110 D 101,899.00
V9906628 06/16/1999 020466574 703 5110 D 92,565.00
Total Account 370,262.00 0.00
Total State Aid 4,228,820.14 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9901494 09/28/1998 007610736 703 2690 D 59.50
Total Account 59.50 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9902493 11/10/1998 020407731 703 3200 X 175.00
V9904692 03/09/1999 020439345 703 3200 X 637.50
Total Account 812.50 0.00
Total Special Revenue State Aid 872.00 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V9901648 10/02/1998 020397543 703 2690 X 200.00
Total Account 200.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V9903066 12/08/1998 007865659 703 2690 X 60.00
V9906185 05/24/1999 008448753 703 3690 X 330.00
V9906323 05/28/1999 008482911 703 2690 X 100.00
Total Account 490.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521115 703 2320 D 17.50
V9904166 02/11/1999 020431868 703 2320 D 87.50
Total Account 105.00 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 020410093 703 2320 D 37.50
V9905966 05/13/1999 020457489 703 2320 X 35.00
Total Account 72.50 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905057 03/28/1999 020443539 703 5010 D 6,000.00
V9905615 04/28/1999 020451864 703 5010 D 15,000.00
V9906176 05/28/1999 020459512 703 5010 D 10,000.00
S0000419 06/01/1999 1998 Refund 5010 D -6,000.00
V9906733 06/28/1999 020468209 703 5010 D 28,000.00
Total Account 59,000.00 -6,000.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9905057 03/28/1999 020443539 703 5010 D 33,135.00
V9905615 04/28/1999 020451864 703 5010 D 33,135.00
Total Account 66,270.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900207 07/28/1998 020381772 703 5010 D 2,263.00
V9901398 09/28/1998 020395240 703 5010 D 20,000.00
V9901398 09/28/1998 020395240 703 5010 D 3,500.00
V9901398 09/28/1998 020395240 703 5010 D 1,000.00
V9902183 10/28/1998 020403787 703 5010 D 14,500.00
V9902183 10/28/1998 020403787 703 5010 D 12,500.00
V9902183 10/28/1998 020403787 703 5010 D 2,000.00
V9902183 10/28/1998 020403787 703 5010 D 1,000.00
V9902759 11/28/1998 020410400 703 5010 D 29,000.00
V9902759 11/28/1998 020410400 703 5010 D 59,000.00
V9903460 12/28/1998 020419240 703 5010 D 12,500.00
V9903460 12/28/1998 020419240 703 5010 D 15,000.00
V9903460 12/28/1998 020419240 703 5010 D 22,461.01
V9903460 12/28/1998 020419240 703 5010 D 500.00
V9903460 12/28/1998 020419240 703 5010 D 25,788.99
V9903871 01/28/1999 020426283 703 5010 D 3,000.00
V9903871 01/28/1999 020426283 703 5010 D 15,000.00
V9903871 01/28/1999 020426283 703 5010 D 4,000.00
V9903871 01/28/1999 020426283 703 5010 D 5,000.00
V9904392 02/28/1999 020434530 703 5010 D 12,000.00
V9904392 02/28/1999 020434530 703 5010 D 17,000.00
V9904392 02/28/1999 020434530 703 5010 D 2,000.00
V9904392 02/28/1999 020434530 703 5010 D 6,924.00
V9905057 03/28/1999 020443539 703 5010 D 8,000.00
V9905057 03/28/1999 020443539 703 5010 D 13,000.00
V9905057 03/28/1999 020443539 703 5010 D 10,000.00
V9905057 03/28/1999 020443539 703 5010 D 12,000.00
V9905615 04/28/1999 020451864 703 5010 D 8,000.00
V9905615 04/28/1999 020451864 703 5010 D 6,000.00
V9905615 04/28/1999 020451864 703 5010 D 5,000.00
V9906176 05/28/1999 020459512 703 5010 D 25,900.00
V9906176 05/28/1999 020459512 703 5010 D 23,800.00
V9906176 05/28/1999 020459512 703 5010 D 3,000.00
V9906176 05/28/1999 020459512 703 5010 D 5,000.00
V9906733 06/28/1999 020468209 703 5010 D 24,000.00
V9906733 06/28/1999 020468209 703 5010 D 15,952.00
V9906733 06/28/1999 020468209 703 5010 D 25,079.00
Total Account 470,668.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403787 703 5010 D 2,500.00
V9902759 11/28/1998 020410400 703 5010 D 15,500.00
V9903460 12/28/1998 020419240 703 5010 D 3,500.00
V9903460 12/28/1998 020419240 703 5010 D 12,400.00
V9903460 12/28/1998 020419240 703 5010 D 26,500.00
V9903871 01/28/1999 020426283 703 5010 D 5,000.00
V9903871 01/28/1999 020426283 703 5010 D 10,885.00
V9904392 02/28/1999 020434530 703 5010 D 14,000.00
V9904392 02/28/1999 020434530 703 5010 D 14,000.00
V9905057 03/28/1999 020443539 703 5010 D 9,000.00
V9905057 03/28/1999 020443539 703 5010 D 4,000.00
V9905057 03/28/1999 020443539 703 5010 D 20,000.00
V9905057 03/28/1999 020443539 703 5010 D 1,000.00
V9905057 03/28/1999 020443539 703 5010 D 9,000.00
V9905615 04/28/1999 020451864 703 5010 D 12,500.00
V9905615 04/28/1999 020451864 703 5010 D 1,000.00
V9905615 04/28/1999 020451864 703 5010 D 5,000.00
V9905615 04/28/1999 020451864 703 5010 D 10,000.00
V9906176 05/28/1999 020459512 703 5010 D 5,000.00
V9906176 05/28/1999 020459512 703 5010 D 2,000.00
V9906176 05/28/1999 020459512 703 5010 D 11,000.00
V9906176 05/28/1999 020459512 703 5010 D 4,168.00
V9906176 05/28/1999 020459512 703 5010 D 7,500.00
V9906733 06/28/1999 020468209 703 5010 D 5,600.00
V9906733 06/28/1999 020468209 703 5010 D 20,000.00
Total Account 231,053.00 0.00
3299-3290 S364 Goals 2000 - Train the Trainers-Standards & Assessments
V9902272 10/30/1998 020405072 703 2320 X 910.00
Total Account 910.00 0.00
3299-3290 U526 Goals 2000 - Panel & Work Groups CFDA 84.276
V9900835 08/25/1998 020389518 705 2790 X 3,640.00
Total Account 3,640.00 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
A9911087 12/28/1998 N/A 864 2790 X 4,475.00
V9904012 02/04/1999 020430031 705 2790 X 4,475.00
A9911295 06/09/1999 N/A 864 2790 X 4,660.00
Total Account 13,610.00 0.00
3534-3540 5000 T402 Part B IDEA - Discretionary CFDA 84.027
V9906427 06/07/1999 008506734 703 2591 X 15.00
Total Account 15.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9905057 03/28/1999 020443539 703 5010 D 1,200.00
Total Account 1,200.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9903460 12/28/1998 020419240 703 5010 D 55,000.00
V9903871 01/28/1999 020426283 703 5010 D 20,000.00
V9904392 02/28/1999 020434530 703 5010 D 120,000.00
V9905057 03/28/1999 020443539 703 5010 D 10,000.00
V9905615 04/28/1999 020451864 703 5010 D 15,000.00
V9906176 05/28/1999 020459512 703 5010 D 33,900.00
V9906733 06/28/1999 020468209 703 5010 D 40,350.00
Total Account 294,250.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9901241 09/15/1998 020393054 703 2690 X 147.00
V9904063 02/08/1999 020430719 703 2690 X 64.00
V9905615 04/28/1999 020451864 703 5010 D 25,000.00
V9906176 05/28/1999 020459512 703 5010 D 10,000.00
V9906733 06/28/1999 020468209 703 5010 D 5,300.00
Total Account 40,511.00 0.00
3592-3070 T454 Kansas Project Partnership FY97 CFDA 84.029
A9911025 11/18/1998 N/A 864 2690 X 8,000.00
V9902681 11/20/1998 020412258 705 2690 X 4,000.00
V9903291 12/17/1998 020417228 705 2690 X 4,000.00
Total Account 16,000.00 0.00
3592-3070 T462 KCSPD - Special Project FY99 CFDA 84.029
V9906131 05/21/1999 008448677 703 5010 X 4,570.00
Total Account 4,570.00 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V9906733 06/28/1999 020468209 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395240 703 5010 D 15,000.00
V9902183 10/28/1998 020403787 703 5010 D 15,000.00
V9902759 11/28/1998 020410400 703 5010 D 95,000.00
V9903460 12/28/1998 020419240 703 5010 D 5,000.00
V9905057 03/28/1999 020443539 703 5010 D 35,000.00
V9906176 05/28/1999 020459512 703 5010 D 7,215.00
V9906733 06/28/1999 020468209 703 5010 D 408.00
Total Account 172,623.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395240 703 5010 D 15,000.00
V9902183 10/28/1998 020403787 703 5010 D 18,000.00
V9902183 10/28/1998 020403787 703 5010 D 11,000.00
V9902759 11/28/1998 020410400 703 5010 D 108,000.00
V9903460 12/28/1998 020419240 703 5010 D 13,200.00
V9903871 01/28/1999 020426283 703 5010 D 25,000.00
V9904392 02/28/1999 020434530 703 5010 D 48,700.00
V9904392 02/28/1999 020434530 703 5010 D 10,000.00
V9905057 03/28/1999 020443539 703 5010 D 57,236.00
V9905615 04/28/1999 020451864 703 5010 D 16,000.00
V9906176 05/28/1999 020459512 703 5010 D 13,100.00
Total Account 335,236.00 0.00
Total Federal Aid 1,715,423.50 -6,000.00
Total Aid 5,945,115.64 -6,000.00
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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