Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0629 CENTRAL KANSAS EDUCATIONAL SERVICE CENTE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 U500 General Fund - Consolidated & Supplemental Programs
V9900902 08/26/1998 007481568 703 2621 80.60
Total Account 80.60 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397148 703 5110 D 29,875.00
V9904676 03/08/1999 008172985 703 5110 D 14,938.00
V9906629 06/16/1999 020466605 703 5110 D 14,937.00
Total Account 59,750.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387508 703 5110 D 18,328.00
V9904675 03/08/1999 020438370 703 5110 D 9,501.00
V9906628 06/16/1999 020466589 703 5110 D 9,426.00
Total Account 37,255.00 0.00
Total State Aid 97,085.60 0.00
2230-2010 T498 Para-Professional Training Workshop Fee Fund
V9903350 12/21/1998 007909193 703 3200 D 215.00
Total Account 215.00 0.00
2230-2010 V698 Driver Education Conference Fee Fund
V9905108 03/29/1999 008256262 703 3200 D 300.00
Total Account 300.00 0.00
Total Special Revenue State Aid 515.00 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V9905318 04/08/1999 008291885 703 2690 D 200.00
Total Account 200.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9904392 02/28/1999 020434541 703 5010 D 28,460.00
V9906176 05/28/1999 020459522 703 5010 D 6,912.00
Total Account 35,372.00 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9900325 07/30/1998 007372609 705 2621 75.41
V9900325 07/30/1998 007372609 705 2620 4.00
Total Account 79.41 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403799 703 5010 D 2,000.00
V9902183 10/28/1998 020403799 703 5010 D 1,530.00
V9902183 10/28/1998 020403799 703 5010 D 2,000.00
V9902759 11/28/1998 020410411 703 5010 D 13,302.00
V9902759 11/28/1998 020410411 703 5010 D 3,382.00
V9902759 11/28/1998 020410411 703 5010 D 5,517.00
V9903460 12/28/1998 020419251 703 5010 D 1,411.00
V9903460 12/28/1998 020419251 703 5010 D 665.00
V9903460 12/28/1998 020419251 703 5010 D 2,564.00
V9903871 01/28/1999 020426294 703 5010 D 1,422.00
V9904392 02/28/1999 020434541 703 5010 D 2,202.00
V9905057 03/28/1999 020443550 703 5010 D 1,444.00
V9905057 03/28/1999 020443550 703 5010 D 1,444.00
V9905057 03/28/1999 020443550 703 5010 D 181.38
V9905057 03/28/1999 020443550 703 5010 D 1,753.62
V9905615 04/28/1999 020451874 703 5010 D 3,232.00
V9905615 04/28/1999 020451874 703 5010 D 1,210.00
V9905615 04/28/1999 020451874 703 5010 D 8,018.00
V9906176 05/28/1999 020459522 703 5010 D 17,434.00
V9906176 05/28/1999 020459522 703 5010 D 2,393.00
V9906176 05/28/1999 020459522 703 5010 D 1,250.00
V9906733 06/28/1999 020468217 703 5010 D 92.00
V9906733 06/28/1999 020468217 703 5010 D 4,112.00
V9906733 06/28/1999 020468217 703 5010 D 7,093.00
Total Account 85,652.00 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V9901991 10/19/1998 007681276 703 2620 D 50.00
V9901991 10/19/1998 007681276 703 2621 D 81.10
Total Account 131.10 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410411 703 5010 D 17,194.00
V9903871 01/28/1999 020426294 703 5010 D 1,789.00
V9904392 02/28/1999 020434541 703 5010 D 1,862.00
V9905057 03/28/1999 020443550 703 5010 D 22,000.00
V9905615 04/28/1999 020451874 703 5010 D 2,066.00
V9906176 05/28/1999 020459522 703 5010 D 4,846.00
V9906733 06/28/1999 020468217 703 5010 D 1,824.00
Total Account 51,581.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9905057 03/28/1999 020443550 703 5010 D 3,620.00
V9905615 04/28/1999 020451874 703 5010 D 1,620.00
V9905615 04/28/1999 020451874 703 5010 D 5,917.00
V9906176 05/28/1999 020459522 703 5010 D 7,434.00
V9906176 05/28/1999 020459522 703 5010 D 18,378.00
V9906733 06/28/1999 020468217 703 5010 D 16,066.00
V9906733 06/28/1999 020468217 703 5010 D 11,371.00
Total Account 64,406.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902943 12/02/1998 007841178 703 2621 73.60
Total Account 73.60 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395251 703 5010 D 5,470.00
V9902183 10/28/1998 020403799 703 5010 D 5,470.00
V9902759 11/28/1998 020410411 703 5010 D 1,100.00
V9903460 12/28/1998 020419251 703 5010 D 885.00
V9904392 02/28/1999 020434541 703 5010 D 477.00
V9905057 03/28/1999 020443550 703 5010 D 13,488.00
V9905615 04/28/1999 020451874 703 5010 D 631.00
V9906176 05/28/1999 020459522 703 5010 D 1,618.00
V9906733 06/28/1999 020468217 703 5010 D 835.00
Total Account 29,974.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395251 703 5010 D 4,557.00
V9902183 10/28/1998 020403799 703 5010 D 4,557.00
V9902183 10/28/1998 020403799 703 5010 D 2,032.02
V9902183 10/28/1998 020403799 703 5010 D 19,463.98
V9902759 11/28/1998 020410411 703 5010 D 2,437.00
V9902759 11/28/1998 020410411 703 5010 D 3,194.00
V9903460 12/28/1998 020419251 703 5010 D 3,347.00
V9903460 12/28/1998 020419251 703 5010 D 466.00
V9903871 01/28/1999 020426294 703 5010 D 1,076.00
V9903871 01/28/1999 020426294 703 5010 D 4,767.00
V9904392 02/28/1999 020434541 703 5010 D 1,784.00
V9904392 02/28/1999 020434541 703 5010 D 3,389.00
V9905057 03/28/1999 020443550 703 5010 D 3,712.00
V9905057 03/28/1999 020443550 703 5010 D 7,615.00
V9905615 04/28/1999 020451874 703 5010 D 6,359.00
V9905615 04/28/1999 020451874 703 5010 D 14,394.00
V9906176 05/28/1999 020459522 703 5010 D 2,445.00
V9906176 05/28/1999 020459522 703 5010 D 9,886.00
V9906733 06/28/1999 020468217 703 5010 D 3,371.00
V9906733 06/28/1999 020468217 703 5010 D 4,008.00
Total Account 102,860.00 0.00
Total Federal Aid 370,329.11 0.00
Total Aid 467,929.71 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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