Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0628 SOUTH CENTRAL KS EDUC SERVICE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 007615193 703 5110 D 13,233.00
V9904676 03/08/1999 008172984 703 5110 D 6,617.00
V9906629 06/16/1999 008541332 703 5110 D 6,616.00
Total Account 26,466.00 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 007677605 703 5110 D 48,000.00
V9904677 03/08/1999 008172987 703 5110 D 24,000.00
V9906630 06/16/1999 008541334 703 5110 D 24,000.00
Total Account 96,000.00 0.00
1000-0700 0700 Special Education Services Aid
V9900826 08/25/1998 007481488 703 5110 D 7,890.00
V9901787 10/08/1998 007642224 703 5110 D 162,750.00
V9903130 12/09/1998 007865666 703 5110 D 156,550.00
V9904726 03/09/1999 008180690 703 5110 D 71,622.00
V9905322 04/08/1999 008298157 703 5110 D 119,526.00
V9906645 06/18/1999 008558127 703 5110 D 18,497.00
V9906645 06/18/1999 008558127 703 5110 D 128,982.00
Total Account 665,817.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 007449566 703 5110 D 29,400.00
V9904675 03/08/1999 008170633 703 5110 D 14,700.00
V9906628 06/16/1999 008541331 703 5110 D 14,700.00
Total Account 58,800.00 0.00
Total State Aid 847,083.00 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V9905316 04/08/1999 008291884 703 2690 D 200.00
Total Account 200.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V9906793 06/24/1999 008590232 703 2620 D 3.20
V9906793 06/24/1999 008590232 703 2621 D 11.75
Total Account 14.95 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901398 09/28/1998 007596721 703 5010 D 10,000.00
V9901398 09/28/1998 007596721 703 5010 D 15,000.00
V9902759 11/28/1998 007811616 703 5010 D 3,863.00
V9905057 03/28/1999 008252396 703 5010 D 1,500.00
V9905615 04/28/1999 008359837 703 5010 D 3,720.00
V9905615 04/28/1999 008359837 703 5010 D 780.00
Total Account 34,863.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9901398 09/28/1998 007596721 703 5010 D 148,820.00
V9902759 11/28/1998 007811616 703 5010 D 10,000.00
V9905057 03/28/1999 008252396 703 5010 D 5,000.00
V9905615 04/28/1999 008359837 703 5010 D 5,000.00
V9906176 05/28/1999 008448725 703 5010 D 5,000.00
Total Account 173,820.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V9903871 01/28/1999 008018991 703 5010 D 807.00
V9906176 05/28/1999 008448725 703 5010 D 20,927.00
Total Account 21,734.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 007596721 703 5010 D 3,000.00
V9902759 11/28/1998 007811616 703 5010 D 2,500.00
V9905057 03/28/1999 008252396 703 5010 D 2,000.00
V9905615 04/28/1999 008359837 703 5010 D 3,033.00
Total Account 10,533.00 0.00
Total Federal Aid 241,164.95 0.00
Total Aid 1,088,247.95 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.
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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