Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS
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 020428249 703 5110 D 2,016.00
V9906633 06/18/1999 020467808 703 5110 D 267.00
Total Account 2,283.00 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397147 703 5110 D 47,503.00
V9904676 03/08/1999 020438399 703 5110 D 23,751.00
V9906629 06/16/1999 020466604 703 5110 D 23,751.00
Total Account 95,005.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399210 703 5110 D 5,000.00
V9903130 12/09/1998 020415395 703 5110 D 5,000.00
V9904726 03/09/1999 020439470 703 5110 D 3,400.00
V9905322 04/08/1999 020447562 703 5110 D 3,400.00
V9906645 06/18/1999 020468088 703 5110 D 3,015.00
Total Account 19,815.00 0.00
Total State Aid 117,103.00 0.00
2230-2010 S392 Impact Conference Fee Fund
V9901776 10/08/1998 007636988 703 3200 D 86.26
Total Account 86.26 0.00
Total Special Revenue State Aid 86.26 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V9901647 10/02/1998 020397542 703 2690 D 200.00
Total Account 200.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905057 03/28/1999 020443548 703 5010 D 25,000.00
V9905615 04/28/1999 020451873 703 5010 D 85,000.00
V9906176 05/28/1999 020459521 703 5010 D 67,800.00
Total Account 177,800.00 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9906330 05/28/1999 020461114 703 2620 D 100.00
V9906330 05/28/1999 020461114 703 2621 D 27.90
Total Account 127.90 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9900207 07/28/1998 020381776 703 5010 D 12,066.14
V9900207 07/28/1998 020381776 703 5010 D 15,933.86
V9900904 08/28/1998 020388599 703 5010 D 26,000.00
V9903460 12/28/1998 020419249 703 5010 D 3,000.00
V9903460 12/28/1998 020419249 703 5010 D 10,000.00
V9903460 12/28/1998 020419249 703 5010 D 4,500.00
S0000251 01/21/1999 1998 Refund 5010 D -2,878.40
V9903871 01/28/1999 020426293 703 5010 D 1,500.00
V9903871 01/28/1999 020426293 703 5010 D 1,500.00
V9903871 01/28/1999 020426293 703 5010 D 1,500.00
V9904392 02/28/1999 020434539 703 5010 D 500.00
V9904392 02/28/1999 020434539 703 5010 D 2,000.00
V9904392 02/28/1999 020434539 703 5010 D 500.00
V9904392 02/28/1999 020434539 703 5010 D 5,000.00
V9905057 03/28/1999 020443548 703 5010 D 2,000.00
V9905057 03/28/1999 020443548 703 5010 D 7,000.00
V9905057 03/28/1999 020443548 703 5010 D 2,000.00
V9905057 03/28/1999 020443548 703 5010 D 1,500.00
V9905615 04/28/1999 020451873 703 5010 D 10,500.00
V9905615 04/28/1999 020451873 703 5010 D 2,500.00
V9905615 04/28/1999 020451873 703 5010 D 5,500.00
V9905615 04/28/1999 020451873 703 5010 D 3,750.00
V9906176 05/28/1999 020459521 703 5010 D 15,340.00
V9906176 05/28/1999 020459521 703 5010 D 2,000.00
V9906176 05/28/1999 020459521 703 5010 D 1,524.00
V9906176 05/28/1999 020459521 703 5010 D 2,558.00
Total Account 140,172.00 -2,878.40
3299-3290 S364 Goals 2000 - Train the Trainers-Standards & Assessments
V9901708 10/06/1998 007632708 703 2330 D 45.00
V9901708 10/06/1998 007632708 703 2320 D 150.00
V9901708 10/06/1998 007632708 703 3200 D 609.25
Total Account 804.25 0.00
3708-3090 5000 S369 Title II - Development of Reading Materials CFDA
A9911288 06/08/1999 N/A 864 2790 D 19,329.00
V9906592 06/15/1999 020467185 705 2790 D 14,500.00
Total Account 33,829.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902183 10/28/1998 020403797 703 5010 D 3,000.00
V9902759 11/28/1998 020410409 703 5010 D 1,700.00
V9903460 12/28/1998 020419249 703 5010 D 2,700.00
V9903871 01/28/1999 020426293 703 5010 D 5,000.00
V9904392 02/28/1999 020434539 703 5010 D 2,000.00
V9905057 03/28/1999 020443548 703 5010 D 1,800.00
V9905615 04/28/1999 020451873 703 5010 D 15,000.00
V9906176 05/28/1999 020459521 703 5010 D 11,782.00
Total Account 42,982.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902759 11/28/1998 020410409 703 5010 D 5,000.00
V9903460 12/28/1998 020419249 703 5010 D 3,300.00
V9903871 01/28/1999 020426293 703 5010 D 2,000.00
V9904392 02/28/1999 020434539 703 5010 D 1,500.00
V9905057 03/28/1999 020443548 703 5010 D 7,000.00
V9905615 04/28/1999 020451873 703 5010 D 15,500.00
V9906176 05/28/1999 020459521 703 5010 D 9,868.00
Total Account 44,168.00 0.00
Total Federal Aid 440,083.15 -2,878.40
Total Aid 557,272.41 -2,878.40
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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