Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0633 FT HAYS EDUCATION DEV 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 008026186 703 5110 D 1,226.00
V9906633 06/18/1999 020467809 703 5110 D 1,404.00
Total Account 2,630.00 0.00
Total State Aid 2,630.00 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V9904410 02/23/1999 020435440 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 008133249 703 5010 D 10,500.00
V9905057 03/28/1999 020443551 703 5010 D 25,280.00
V9905615 04/28/1999 020451875 703 5010 D 5,720.00
V9906176 05/28/1999 020459523 703 5010 D 29,816.00
V9906733 06/28/1999 020468218 703 5010 D 5,390.00
Total Account 76,706.00 0.00
3233-3040 N163 Technology Literacy Challenge Fund - Admin CFDA 84.318
M9807067 08/12/1998 N/A 703 2620 D -250.00
Total Account -250.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 007709987 703 5010 D 22,245.00
V9902183 10/28/1998 007709987 703 5010 D 6,300.00
V9902183 10/28/1998 007709987 703 5010 D 4,459.00
V9902759 11/28/1998 007811617 703 5010 D 3,761.00
V9903460 12/28/1998 007923676 703 5010 D 659.00
V9903460 12/28/1998 007923676 703 5010 D 187.00
V9903460 12/28/1998 007923676 703 5010 D 9,418.00
V9903460 12/28/1998 007923676 703 5010 D 6,394.00
V9903871 01/28/1999 008018992 703 5010 D 1,812.00
V9903871 01/28/1999 008018992 703 5010 D 513.00
V9903871 01/28/1999 008018992 703 5010 D 7,362.00
V9903871 01/28/1999 008018992 703 5010 D 606.00
Total Account 63,716.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 007481574 703 5010 D 18,200.00
V9904392 02/28/1999 008133249 703 5010 D 6,003.00
V9905057 03/28/1999 020443551 703 5010 D 2,746.00
V9905057 03/28/1999 020443551 703 5010 D 7,483.00
V9905615 04/28/1999 020451875 703 5010 D 1,702.00
V9905615 04/28/1999 020451875 703 5010 D 1,190.00
V9906176 05/28/1999 020459523 703 5010 D 17,274.00
Total Account 54,598.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V9902183 10/28/1998 007709987 703 5010 D 18,879.00
V9902759 11/28/1998 007811617 703 5010 D 27,466.00
V9904392 02/28/1999 008133249 703 5010 D 3,098.00
V9905057 03/28/1999 020443551 703 5010 D 7,576.00
V9905615 04/28/1999 020451875 703 5010 D 12,795.00
V9906176 05/28/1999 020459523 703 5010 D 7,755.00
S0000459 06/29/1999 1999 Refund 5010 D -4,098.00
Total Account 77,569.00 -4,098.00
3592-3070 T454 Kansas Project Partnership FY97 CFDA 84.029
V9901732 10/06/1998 007632729 703 5010 S 6,500.00
Total Account 6,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9900904 08/28/1998 007481574 703 5010 D 6,159.00
V9901398 09/28/1998 007596722 703 5010 D 4,713.00
V9902183 10/28/1998 007709987 703 5010 D 5,478.00
V9902759 11/28/1998 007811617 703 5010 D 3,238.00
V9903460 12/28/1998 007923676 703 5010 D 14,481.00
V9903871 01/28/1999 008018992 703 5010 D 2,957.00
V9904392 02/28/1999 008133249 703 5010 D 7,743.00
V9905057 03/28/1999 020443551 703 5010 D 1,063.00
V9905615 04/28/1999 020451875 703 5010 D 2,764.00
V9906176 05/28/1999 020459523 703 5010 D 243.00
Total Account 48,839.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900904 08/28/1998 007481574 703 5010 D 14,456.00
V9902183 10/28/1998 007709987 703 5010 D 12,261.00
V9902183 10/28/1998 007709987 703 5010 D 4,291.00
V9902759 11/28/1998 007811617 703 5010 D 2,096.00
V9902759 11/28/1998 007811617 703 5010 D 1,746.00
V9903460 12/28/1998 007923676 703 5010 D 1,428.00
V9903871 01/28/1999 008018992 703 5010 D 1,806.00
V9904392 02/28/1999 008133249 703 5010 D 2,693.00
V9904392 02/28/1999 008133249 703 5010 D 164.00
V9905057 03/28/1999 020443551 703 5010 D 670.00
V9905057 03/28/1999 020443551 703 5010 D 731.00
V9905615 04/28/1999 020451875 703 5010 D 6,957.00
V9905615 04/28/1999 020451875 703 5010 D 2,631.00
V9906176 05/28/1999 020459523 703 5010 D 5,674.00
V9906176 05/28/1999 020459523 703 5010 D 149.00
V9906733 06/28/1999 020468218 703 5010 D 2,720.00
Total Account 60,473.00 0.00
Total Federal Aid 388,351.00 -4,098.00
Total Aid 390,981.00 -4,098.00
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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