Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0149 USD 259 PRE-KINDERGARTEN PROGRAMS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S343 Advisory Committee - Social Studies Standards (SGF)
V9901617 10/01/1998 020397539 703 2690 D 146.00
V9902356 11/03/1998 020406319 703 2690 D 146.00
V9903635 01/08/1999 007959175 703 2690 D 146.00
V9905888 05/11/1999 020457119 703 2990 A 146.00
V9906201 05/25/1999 020459966 703 2690 A 146.00
Total Account 730.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428001 703 5110 D 195,113.00
V9906633 06/18/1999 020467563 703 5110 D 201,484.00
Total Account 396,597.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V9903151 12/10/1998 020414773 703 5110 D 226,920.00
V9906601 06/15/1999 020465923 703 5110 D 219,580.00
Total Account 446,500.00 0.00
1000-0320 0320 Food Service Aid
V9900779 08/21/1998 020388390 703 5110 D 8.50
V9901437 09/25/1998 020396224 703 5110 D 2,236.40
V9902203 10/27/1998 020403850 703 5110 D 22,149.12
V9902540 11/12/1998 020409017 703 5110 D 23,436.89
V9903155 12/10/1998 020415435 703 5110 D 19,848.87
V9903640 01/08/1999 020423268 703 5110 D 15,452.49
V9904391 02/22/1999 020434150 703 5110 D 18,546.52
V9904953 03/19/1999 020441668 703 5110 D 19,236.77
V9905612 04/23/1999 020451220 703 5110 D 19,227.68
V9905878 05/10/1999 020456104 703 5110 D 1.85
V9906194 05/24/1999 020459566 703 5110 D 19,877.07
V9906486 06/10/1999 020464859 703 5110 D 1,004.13
V9906777 06/23/1999 020469508 703 5110 D 20,110.58
V9906779 06/24/1999 020469700 703 5110 D 21,355.60
Total Account 202,492.47 0.00
1000-0630 0630 Deaf Blind Aid
V9906142 05/21/1999 020459219 703 5110 A 1,718.25
Total Account 1,718.25 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401790 703 5110 D 77,187.00
V9904677 03/08/1999 020438406 703 5110 D 38,594.00
V9906630 06/16/1999 020466611 703 5110 D 38,593.00
Total Account 154,374.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399105 703 5110 D 3,911,800.00
V9903130 12/09/1998 020415289 703 5110 D 3,958,100.00
V9904726 03/09/1999 020439370 703 5110 D 2,399,308.00
V9905322 04/08/1999 020447459 703 5110 D 2,606,712.00
V9906645 06/18/1999 020467862 703 5110 D 3,511,517.00
V9906645 06/18/1999 020467862 703 5110 D 593,400.00
V9906645 06/18/1999 020467862 703 5110 D 5,904,630.00
Total Account 22,885,467.00 0.00
1000-0720 0720 Post-Secondary Aid for Vocational Education
V9900939 08/27/1998 020389114 703 5110 A 107,694.00
V9902217 10/28/1998 020404594 703 5110 A 2,520,723.00
V9904423 02/23/1999 020435452 703 5110 A 509,852.00
V9906771 06/23/1999 020469224 703 5110 A 506,229.00
F9906771 06/25/1999 N/A 703 5110 A -506,229.00
Total Account 3,138,269.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900166 07/22/1998 020381644 703 5110 D 59,258.00
V9903533 12/31/1998 020420671 703 5110 D 59,257.00
Total Account 118,515.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387471 703 5110 D 175,926.00
V9904675 03/08/1999 020438334 703 5110 D 87,963.00
V9906628 06/16/1999 020466540 703 5110 D 60,846.00
Total Account 324,735.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377338 703 5110 D 4,500,000.00
V9900824 08/25/1998 020388837 703 5110 D 11,103,081.00
V9901379 09/23/1998 020395671 703 5110 D 13,762,182.00
V9901945 10/16/1998 020402806 703 5110 D 13,762,182.00
V9902766 11/23/1998 020411058 703 5110 D 13,762,182.00
V9903282 12/16/1998 020420075 703 5110 D 15,291,313.00
V9903867 01/25/1999 020427320 703 5110 D 14,531,795.00
V9904387 02/22/1999 020435167 703 5110 D 13,240,080.00
V9904861 03/17/1999 020443839 703 5110 D 447.00
V9905025 03/24/1999 020443910 703 5110 D 13,240,080.00
V9905610 04/23/1999 020453023 703 5110 D 19,860,120.00
V9906481 06/10/1999 020464312 703 5110 D 21,098,726.00
Total Account **,***,***.** 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395938 703 5110 D 2,435,321.00
V9903868 01/25/1999 020427588 703 5110 D 2,435,321.00
V9906482 06/10/1999 020464579 703 5110 D 1,217,661.00
Total Account 6,088,303.00 0.00
Total State Aid **,***,***.** 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9902194 10/27/1998 020404582 703 3200 A 218.50
V9902813 11/25/1998 020411954 703 3200 A 167.50
Total Account 386.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403072 703 5110 D 100,000.00
V9902768 11/23/1998 020411318 703 5110 D 100,000.00
V9903870 01/25/1999 020427833 703 5110 D 430,850.00
Total Account 630,850.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 020393078 703 5110 A 54,973.00
V9903149 12/10/1998 007862363 703 5110 A 65,027.00
Total Account 120,000.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403265 703 5110 D 133,203.00
Total Account 133,203.00 0.00
2633-2050 2050 Motorcycle Safety
V9902182 10/26/1998 020403500 703 5110 D 48,450.00
V9906666 06/21/1999 020468089 703 5110 A 4,995.00
Total Account 53,445.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 007543421 703 5110 A 230,229.00
V9903148 12/10/1998 007874051 703 5110 A 144,771.00
Total Account 375,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9904422 02/23/1999 020435441 703 5110 A 1,250,286.00
V9905625 04/26/1999 020452151 703 5110 A 648,227.00
F9906771 06/25/1999 N/A 703 5110 A 506,229.00
Total Account 2,404,742.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9901733 10/06/1998 020398463 703 5110 A 1,440.00
V9903933 01/29/1999 020428530 703 5110 A 360.00
V9905205 04/02/1999 020445676 703 5110 A 1,600.00
V9906729 06/22/1999 020468894 703 5110 A 400.00
Total Account 3,800.00 0.00
2684-2090 2090 Truck Driver Training
V9902216 10/28/1998 020404587 703 5110 A 17,370.00
Total Account 17,370.00 0.00
Total Special Revenue State Aid 3,738,796.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V9902447 11/06/1998 007747044 703 2990 135.00
V9903259 12/16/1998 007880706 703 3200 91.13
Total Account 226.13 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388471 703 5010 D 28,242.00
V9901398 09/28/1998 020395017 703 5010 D 28,242.00
V9902183 10/28/1998 020403559 703 5010 D 28,242.00
V9902759 11/28/1998 020411779 703 5010 D 28,695.00
V9903460 12/28/1998 020419003 703 5010 D 28,696.00
V9903871 01/28/1999 020426062 703 5010 D 28,695.00
V9904392 02/28/1999 020434306 703 5010 D 28,695.00
V9905057 03/28/1999 020443305 703 5010 D 28,695.00
V9905615 04/28/1999 020451631 703 5010 D 28,695.00
Total Account 256,897.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9901398 09/28/1998 020395017 703 5010 D 12,534.00
V9904392 02/28/1999 020434306 703 5010 D 1,000.00
V9905615 04/28/1999 020451631 703 5010 D 5,000.00
V9906176 05/28/1999 020459290 703 5010 D 14,000.00
Total Account 32,534.00 0.00
3228-3010 V603 Adult Basic Education - Staff Development CFDA 84.002
V9901195 09/10/1998 020392385 703 2990 J 1,800.00
Total Account 1,800.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900352 07/31/1998 020383686 703 5010 D 118,437.12
V9901049 09/03/1998 020390857 703 5010 D 120,989.27
Total Account 239,426.39 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900352 07/31/1998 020383686 703 5010 D 12,293.10
V9901049 09/03/1998 020390857 703 5010 D 8,160.77
Total Account 20,453.87 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9904812 03/12/1999 020439859 703 5010 D 100.00
Total Account 100.00 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900352 07/31/1998 020383686 703 5010 D 938.83
V9901049 09/03/1998 020390857 703 5010 D 950.52
Total Account 1,889.35 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V9900207 07/28/1998 020381725 703 5010 D 6,000.00
V9901398 09/28/1998 020395017 703 5010 D 25,052.00
V9902759 11/28/1998 020411779 703 5010 D 10,000.00
V9903460 12/28/1998 020419003 703 5010 D 10,000.00
V9903871 01/28/1999 020426062 703 5010 D 12,000.00
V9904392 02/28/1999 020434306 703 5010 D 4,876.00
V9904392 02/28/1999 020434306 703 5010 D 10,000.00
V9905057 03/28/1999 020443305 703 5010 D 7,000.00
V9905615 04/28/1999 020451631 703 5010 D 11,000.00
V9906176 05/28/1999 020459290 703 5010 D 10,000.00
V9906733 06/28/1999 020468137 703 5010 D 30,000.00
Total Account 135,928.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9902183 10/28/1998 020403559 703 5010 D 20,000.00
V9902759 11/28/1998 020411779 703 5010 D 65,160.00
V9903460 12/28/1998 020419003 703 5010 D 63,000.00
V9903871 01/28/1999 020426062 703 5010 D 10,000.00
V9905057 03/28/1999 020443305 703 5010 D 7,000.00
V9905615 04/28/1999 020451631 703 5010 D 30,000.00
V9906176 05/28/1999 020459290 703 5010 D 12,000.00
V9906733 06/28/1999 020468137 703 5010 D 40,000.00
Total Account 247,160.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V9900207 07/28/1998 020381725 703 5010 D 2,125.00
S0000059 08/28/1998 1992 Refund 5010 D -10,000.00
V9900904 08/28/1998 020388471 703 5010 D 10,100.00
V9903460 12/28/1998 020419003 703 5010 D 2,000.00
S0000251 01/21/1999 1998 Refund 5010 D -26.30
V9905615 04/28/1999 020451631 703 5010 D 1,000.00
V9906176 05/28/1999 020459290 703 5010 D 500.00
Total Account 15,725.00 -10,026.30
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V9900207 07/28/1998 020381725 703 5010 D 20,000.00
V9900904 08/28/1998 020388471 703 5010 D 2,000.00
V9901398 09/28/1998 020395017 703 5010 D 28,000.00
V9903871 01/28/1999 020426062 703 5010 D 6,000.00
V9905057 03/28/1999 020443305 703 5010 D 20,000.00
V9905615 04/28/1999 020451631 703 5010 D 17,000.00
V9906176 05/28/1999 020459290 703 5010 D 18,000.00
V9906733 06/28/1999 020468137 703 5010 D 45,000.00
Total Account 156,000.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426062 703 5010 D 1,000.00
V9904392 02/28/1999 020434306 703 5010 D 30,000.00
V9905057 03/28/1999 020443305 703 5010 D 8,000.00
V9906176 05/28/1999 020459290 703 5010 D 2,000.00
V9906733 06/28/1999 020468137 703 5010 D 4,000.00
Total Account 45,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V9901398 09/28/1998 020395017 703 5010 D 54,329.00
V9902183 10/28/1998 020403559 703 5010 D 201,020.00
Total Account 255,349.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903871 01/28/1999 020426062 703 5010 D 1,509,300.00
V9904392 02/28/1999 020434306 703 5010 D 301,825.00
V9905057 03/28/1999 020443305 703 5010 D 301,825.00
V9905615 04/28/1999 020451631 703 5010 D 301,825.00
V9906176 05/28/1999 020459290 703 5010 D 301,825.00
Total Account 2,716,600.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9902183 10/28/1998 020403559 703 5010 D 10,720.00
V9902759 11/28/1998 020411779 703 5010 D 45,000.00
V9903460 12/28/1998 020419003 703 5010 D 25,000.00
V9903871 01/28/1999 020426062 703 5010 D 35,000.00
V9904392 02/28/1999 020434306 703 5010 D 8,000.00
V9905057 03/28/1999 020443305 703 5010 D 5,000.00
V9905057 03/28/1999 020443305 703 5010 D 27,000.00
V9905615 04/28/1999 020451631 703 5010 D 5,000.00
V9905615 04/28/1999 020451631 703 5010 D 40,000.00
V9906176 05/28/1999 020459290 703 5010 D 55,000.00
V9906176 05/28/1999 020459290 703 5010 D 40,000.00
V9906733 06/28/1999 020468137 703 5010 D 80,000.00
V9906733 06/28/1999 020468137 703 5010 D 75,000.00
Total Account 450,720.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9900880 08/26/1998 020388440 703 5010 A 3,500.00
V9902183 10/28/1998 020403506 703 5010 A 4,806.00
V9902759 11/28/1998 020410112 703 5010 A 2,535.00
V9903460 12/28/1998 020418947 703 5010 A 10,000.00
V9903871 01/28/1999 020426004 703 5010 A 800.00
V9904392 02/28/1999 020434250 703 5010 A 18,141.00
S0000441 06/17/1999 1997 Refund 5010 A -5,471.99
V9906733 06/28/1999 020468113 703 5010 A 13,718.00
Total Account 53,500.00 -5,471.99
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000077 09/10/1998 1998 Refund 5010 D -39.34
V9902759 11/28/1998 020411779 703 5010 D 30,000.00
V9902759 11/28/1998 020411779 703 5010 D 17,028.00
V9902759 11/28/1998 020411779 703 5010 D 1,000.00
V9903460 12/28/1998 020419003 703 5010 D 146,000.00
V9903460 12/28/1998 020419003 703 5010 D 4,000.00
V9903871 01/28/1999 020426062 703 5010 D 1,000.00
V9904392 02/28/1999 020434306 703 5010 D 4,000.00
V9904392 02/28/1999 020434306 703 5010 D 4,000.00
V9904392 02/28/1999 020434306 703 5010 D 2,000.00
V9905057 03/28/1999 020443305 703 5010 D 65,000.00
V9905057 03/28/1999 020443305 703 5010 D 400.00
V9905057 03/28/1999 020443305 703 5010 D 300.00
V9905615 04/28/1999 020451631 703 5010 D 3,000.00
V9905615 04/28/1999 020451631 703 5010 D 7.00
V9906176 05/28/1999 020459290 703 5010 D 40,000.00
V9906176 05/28/1999 020459290 703 5010 D 3,000.00
V9906176 05/28/1999 020459290 703 5010 D 700.00
V9906733 06/28/1999 020468137 703 5010 D 60,000.00
V9906733 06/28/1999 020468137 703 5010 D 928.00
V9906733 06/28/1999 020468137 703 5010 D 10,000.00
V9906733 06/28/1999 020468137 703 5010 D 1,700.00
V9906733 06/28/1999 020468137 703 5010 D 1,600.00
V9906733 06/28/1999 020468137 703 5010 D 1,300.00
Total Account 396,963.00 -39.34
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379740 703 5010 D 36,018.09
V9900180 07/23/1998 020381700 703 5010 D 6,411.62
V9900779 08/21/1998 020388390 703 5010 D 226.27
V9901437 09/25/1998 020396224 703 5010 D 18,965.12
V9902203 10/27/1998 020403850 703 5010 D 132,977.86
V9902540 11/12/1998 020409017 703 5010 D 39,835.23
V9902540 11/12/1998 020409017 703 5010 D 98,907.64
V9903155 12/10/1998 020415435 703 5010 D 116,950.32
V9903640 01/08/1999 020423268 703 5010 D 126,820.65
S0000237 01/13/1999 1998 Refund 5010 D -149.42
V9903846 01/22/1999 020427165 703 5010 D 44,496.47
V9904391 02/22/1999 020434150 703 5010 D 109,316.45
V9904953 03/19/1999 020441668 703 5010 D 137,371.45
V9905612 04/23/1999 020451220 703 5010 D 139,105.40
V9905878 05/10/1999 020456104 703 5010 D 0.04
V9906194 05/24/1999 020459566 703 5010 D 148,020.72
S0000427 06/10/1999 1998 Refund 5010 D -3.91
V9906777 06/23/1999 020469508 703 5010 D 142,245.58
Total Account 1,297,668.91 -153.33
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379740 703 5010 D 24,947.20
V9900779 08/21/1998 020388390 703 5010 D 37.80
V9901437 09/25/1998 020396224 703 5010 D 9,939.60
V9902203 10/27/1998 020403850 703 5010 D 98,440.60
V9902540 11/12/1998 020409017 703 5010 D 104,164.00
V9903155 12/10/1998 020415435 703 5010 D 88,217.20
V9903640 01/08/1999 020423268 703 5010 D 68,677.80
V9904391 02/22/1999 020434150 703 5010 D 82,429.00
V9904953 03/19/1999 020441668 703 5010 D 85,496.80
V9905612 04/23/1999 020451220 703 5010 D 85,456.40
V9905878 05/10/1999 020456104 703 5010 D 8.20
V9906194 05/24/1999 020459566 703 5010 D 88,342.60
V9906486 06/10/1999 020464859 703 5010 D 4,462.80
V9906777 06/23/1999 020469508 703 5010 D 89,380.40
Total Account 830,000.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379740 703 5010 D 152,918.42
V9900779 08/21/1998 020388390 703 5010 D 247.57
V9901437 09/25/1998 020396224 703 5010 D 65,516.64
V9902203 10/27/1998 020403850 703 5010 D 594,602.29
V9902540 11/12/1998 020409017 703 5010 D 281,879.08
V9902540 11/12/1998 020409017 703 5010 D 319,735.12
V9903155 12/10/1998 020415435 703 5010 D 418,130.82
V9903155 12/10/1998 020415435 703 5010 D 94,716.08
V9903640 01/08/1999 020423268 703 5010 D 398,011.96
V9904391 02/22/1999 020434150 703 5010 D 495,544.76
V9904953 03/19/1999 020441668 703 5010 D 499,599.86
V9905612 04/23/1999 020451220 703 5010 D 499,404.66
V9905878 05/10/1999 020456104 703 5010 D 0.67
V9906194 05/24/1999 020459566 703 5010 D 515,336.17
S0000427 06/10/1999 1998 Refund 5010 D -16.00
V9906486 06/10/1999 020464859 703 5010 D 26,022.17
V9906777 06/23/1999 020469508 703 5010 D 525,630.18
Total Account 4,887,296.45 -16.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379740 703 5010 D 18,710.40
V9900779 08/21/1998 020388390 703 5010 D 27.87
V9901437 09/25/1998 020396224 703 5010 D 7,330.44
V9902203 10/27/1998 020403850 703 5010 D 72,599.93
V9902540 11/12/1998 020409017 703 5010 D 51,848.62
V9902540 11/12/1998 020409017 703 5010 D 24,972.32
V9903155 12/10/1998 020415435 703 5010 D 15,807.49
V9903155 12/10/1998 020415435 703 5010 D 49,252.70
V9903640 01/08/1999 020423268 703 5010 D 50,649.86
V9904391 02/22/1999 020434150 703 5010 D 60,791.38
V9904953 03/19/1999 020441668 703 5010 D 63,053.88
V9905612 04/23/1999 020451220 703 5010 D 63,024.10
V9905878 05/10/1999 020456104 703 5010 D 6.05
V9906194 05/24/1999 020459566 703 5010 D 65,152.65
V9906486 06/10/1999 020464859 703 5010 D 3,291.31
V9906777 06/23/1999 020469508 703 5010 D 65,918.03
Total Account 612,437.03 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900179 07/27/1998 020381654 703 5010 D 483.45
V9900673 08/13/1998 020386409 703 5010 D 48.24
V9901438 09/28/1998 020396236 703 5010 D 175.48
V9902204 10/27/1998 020403980 703 5010 D 2,242.83
V9902786 11/25/1998 020412804 703 5010 D 2,386.98
V9903471 12/24/1998 020419481 703 5010 D 2,205.39
V9903847 01/26/1999 020425935 703 5010 D 1,644.25
V9904390 02/22/1999 020434078 703 5010 D 2,110.22
V9904954 03/24/1999 020443182 703 5010 D 2,025.45
V9905613 04/26/1999 020451513 703 5010 D 2,083.40
V9906195 05/25/1999 020459910 703 5010 D 2,172.16
V9906778 06/25/1999 020469595 703 5010 D 2,079.38
Total Account 19,657.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 020381654 703 5010 D 7,087.05
V9900673 08/13/1998 020386409 703 5010 D 894.63
V9901438 09/28/1998 020396236 703 5010 D 2,725.65
V9902204 10/27/1998 020403980 703 5010 D 32,957.87
V9902786 11/25/1998 020412804 703 5010 D 31,390.34
V9903471 12/24/1998 020419481 703 5010 D 28,966.37
V9903847 01/26/1999 020425935 703 5010 D 21,345.87
V9904390 02/22/1999 020434078 703 5010 D 27,699.02
V9904954 03/24/1999 020443182 703 5010 D 26,489.82
V9905613 04/26/1999 020451513 703 5010 D 32,706.63
V9906195 05/25/1999 020459910 703 5010 D 29,637.33
V9906778 06/25/1999 020469595 703 5010 D 28,606.85
Total Account 270,507.43 0.00
3532-3520 3520 6130 Low Income CarryOver CFDA 84.010
V9900207 07/28/1998 020381725 703 5010 D 230,000.00
Total Account 230,000.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381725 703 5010 D 200,000.00
V9901398 09/28/1998 020395017 703 5010 D 220,000.00
V9901398 09/28/1998 020395017 703 5010 D 525,115.00
V9902183 10/28/1998 020403559 703 5010 D 80,000.00
V9902183 10/28/1998 020403559 703 5010 D 1,300,000.00
V9902759 11/28/1998 020411779 703 5010 D 350,000.00
V9903460 12/28/1998 020419003 703 5010 D 550,000.00
V9903871 01/28/1999 020426062 703 5010 D 700,000.00
V9904392 02/28/1999 020434306 703 5010 D 140,327.00
V9904392 02/28/1999 020434306 703 5010 D 300,000.00
V9905057 03/28/1999 020443305 703 5010 D 26,000.00
V9905057 03/28/1999 020443305 703 5010 D 700,000.00
V9905615 04/28/1999 020451631 703 5010 D 30,000.00
V9905615 04/28/1999 020451631 703 5010 D 600,553.00
V9905615 04/28/1999 020451631 703 5010 D 299,447.00
V9906176 05/28/1999 020459290 703 5010 D 70,000.00
V9906176 05/28/1999 020459290 703 5010 D 500,000.00
V9906733 06/28/1999 020468137 703 5010 D 1,600,000.00
V9906733 06/28/1999 020468137 703 5010 D 400,000.00
Total Account 8,591,442.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020411779 703 5010 D 30,226.00
V9903460 12/28/1998 020419003 703 5010 D 124,000.00
V9904392 02/28/1999 020434306 703 5010 D 25,000.00
V9905057 03/28/1999 020443305 703 5010 D 15,000.00
V9905615 04/28/1999 020451631 703 5010 D 8,000.00
V9906176 05/28/1999 020459290 703 5010 D 62,000.00
V9906733 06/28/1999 020468137 703 5010 D 50,000.00
Total Account 314,226.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903871 01/28/1999 020426062 703 5010 D 167,513.00
V9904392 02/28/1999 020434306 703 5010 D 33,500.00
V9905057 03/28/1999 020443305 703 5010 D 33,500.00
V9905615 04/28/1999 020451631 703 5010 D 33,500.00
V9906176 05/28/1999 020459290 703 5010 D 33,500.00
Total Account 301,513.00 0.00
3537-3570 3570 9955 Consortium CFDA 84.011
V9900904 08/28/1998 020388471 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020395017 703 5010 D 10,000.00
V9902183 10/28/1998 020403559 703 5010 D 10,000.00
V9902183 10/28/1998 020403559 703 5010 D 25,000.00
V9902759 11/28/1998 020411779 703 5010 D 30,000.00
V9902759 11/28/1998 020411779 703 5010 D 5,000.00
V9903460 12/28/1998 020419003 703 5010 D 25,000.00
V9903460 12/28/1998 020419003 703 5010 D 2,000.00
V9903871 01/28/1999 020426062 703 5010 D 25,000.00
V9903871 01/28/1999 020426062 703 5010 D 3,000.00
V9904392 02/28/1999 020434306 703 5010 D 200,000.00
V9904392 02/28/1999 020434306 703 5010 D 45,000.00
V9905057 03/28/1999 020443305 703 5010 D 45,000.00
V9905615 04/28/1999 020451631 703 5010 D 50,000.00
V9905615 04/28/1999 020451631 703 5010 D 8,000.00
V9906176 05/28/1999 020459290 703 5010 D 40,000.00
V9906733 06/28/1999 020468137 703 5010 D 45,000.00
V9906733 06/28/1999 020468137 703 5010 D 7,000.00
Total Account 575,000.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V9906441 06/08/1999 008509886 703 5010 A 2,313.00
V9906442 06/08/1999 008509887 703 5010 A 5,818.00
Total Account 8,131.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020411779 703 5010 D 135,000.00
V9903460 12/28/1998 020419003 703 5010 D 136,192.00
V9903871 01/28/1999 020426062 703 5010 D 61,000.00
V9904392 02/28/1999 020434306 703 5010 D 12,767.87
V9904392 02/28/1999 020434306 703 5010 D 12,232.13
V9905057 03/28/1999 020443305 703 5010 D 17,000.00
V9905615 04/28/1999 020451631 703 5010 D 3,530.98
V9905615 04/28/1999 020451631 703 5010 D 6,469.02
V9906176 05/28/1999 020459290 703 5010 D 160,500.00
S0000441 06/17/1999 1998 Refund 5010 D -10,476.27
Total Account 544,692.00 -10,476.27
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902183 10/28/1998 020403506 703 5010 A 24,750.00
V9902759 11/28/1998 020410112 703 5010 A 70,195.00
V9903460 12/28/1998 020418947 703 5010 A 39,725.00
V9903871 01/28/1999 020426004 703 5010 A 5,982.00
V9904392 02/28/1999 020434250 703 5010 A 3,550.00
V9905057 03/28/1999 020443250 703 5010 A 2,986.00
V9905615 04/28/1999 020451570 703 5010 A 8,363.00
S0000441 06/17/1999 1998 Refund 5010 A -5,656.14
V9906733 06/28/1999 020468113 703 5010 A 5,656.14
V9906733 06/28/1999 020468113 703 5010 A 50,266.86
Total Account 211,474.00 -5,656.14
3592-3070 Q175 School-to-Work CFDA 17.249
S0000201 12/03/1998 1999 Refund 5010 D -500.00
Total Account 0.00 -500.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9901398 09/28/1998 020395017 703 5010 D 2,000.00
V9904392 02/28/1999 020434250 703 5010 A 2,185.00
V9906733 06/28/1999 020468113 703 5010 A 7,815.00
Total Account 12,000.00 0.00
3592-3070 U524 Aids Education - Special Project FY97 (was V642) CFDA
V9900207 07/28/1998 020381725 703 5010 D 3,500.00
Total Account 3,500.00 0.00
3592-3070 U527 Homeless Child FY98 CFDA 84.196
V9900207 07/28/1998 020381725 703 5010 D 2,500.00
V9900904 08/28/1998 020388471 703 5010 D 3,000.00
V9901398 09/28/1998 020395017 703 5010 D 5,000.00
V9902759 11/28/1998 020411779 703 5010 D 5,733.00
V9903460 12/28/1998 020419003 703 5010 D 3,000.00
V9903871 01/28/1999 020426062 703 5010 D 5,000.00
V9904392 02/28/1999 020434306 703 5010 D 12,000.00
Total Account 36,233.00 0.00
3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938
V9903871 01/28/1999 020426062 703 5010 D 2,500.00
V9904392 02/28/1999 020434306 703 5010 D 6,000.00
V9905057 03/28/1999 020443305 703 5010 D 1,000.00
V9905615 04/28/1999 020451632 703 5010 D 2,000.00
Total Account 11,500.00 0.00
3592-3070 U566 Homeless Child FY99 CFDA 84.196
V9905057 03/28/1999 020443305 703 5010 D 4,000.00
V9905615 04/28/1999 020451632 703 5010 D 6,000.00
V9906176 05/28/1999 020459290 703 5010 D 3,000.00
V9906733 06/28/1999 020468137 703 5010 D 15,000.00
Total Account 28,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9900207 07/28/1998 020381725 703 5010 D 5,000.00
V9900904 08/28/1998 020388471 703 5010 D 39,000.00
V9902183 10/28/1998 020403559 703 5010 D 29,982.00
V9902759 11/28/1998 020411779 703 5010 D 10,000.00
V9903460 12/28/1998 020419003 703 5010 D 35,000.00
V9903871 01/28/1999 020426063 703 5010 D 10,000.00
V9904392 02/28/1999 020434307 703 5010 D 35,000.00
V9905057 03/28/1999 020443306 703 5010 D 35,000.00
V9905615 04/28/1999 020451632 703 5010 D 23,000.00
V9906176 05/28/1999 020459291 703 5010 D 12,000.00
V9906733 06/28/1999 020468137 703 5010 D 50,000.00
Total Account 283,982.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902759 11/28/1998 020411779 703 5010 D 26,878.00
V9902759 11/28/1998 020411779 703 5010 D 7,467.00
V9903460 12/28/1998 020419003 703 5010 D 46,000.00
V9903460 12/28/1998 020419003 703 5010 D 4,000.00
V9903871 01/28/1999 020426063 703 5010 D 16,000.00
V9903871 01/28/1999 020426063 703 5010 D 3,000.00
V9904392 02/28/1999 020434307 703 5010 D 3,000.00
V9904392 02/28/1999 020434307 703 5010 D 7,000.00
V9904392 02/28/1999 020434307 703 5010 D 3,000.00
V9905057 03/28/1999 020443306 703 5010 D 6,000.00
V9905057 03/28/1999 020443306 703 5010 D 26,000.00
V9905057 03/28/1999 020443306 703 5010 D 4,000.00
V9905615 04/28/1999 020451632 703 5010 D 13,000.00
V9905615 04/28/1999 020451632 703 5010 D 7,000.00
V9905615 04/28/1999 020451632 703 5010 D 6,000.00
V9906176 05/28/1999 020459291 703 5010 D 25,000.00
V9906176 05/28/1999 020459291 703 5010 D 6,000.00
V9906176 05/28/1999 020459291 703 5010 D 10,000.00
V9906733 06/28/1999 020468137 703 5010 D 16,000.00
V9906733 06/28/1999 020468137 703 5010 D 23,000.00
Total Account 258,345.00 0.00
Total Federal Aid 24,358,877.19 -32,339.37
Total Aid **,***,***.** -32,339.37
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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