Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0682 UNIVERSITY OF KANSAS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 A001 State Board of Education
V9903223 12/15/1998 Interfund 733 2591 S 135.00
Total Account 135.00 0.00
1000-0053 B100 Commissioner of Education
V9900037 07/13/1998 Interfund 733 4119 69.00
Total Account 69.00 0.00
1000-0053 F120 Planning, Research and Evaluation
V9900868 08/25/1998 Interfund 733 2591 S 65.00
Total Account 65.00 0.00
1000-0053 J135 GF- School Finance
V9902498 11/10/1998 Interfund 732 2690 100.00
Total Account 100.00 0.00
1000-0053 M153 Teacher Education
V9901399 09/24/1998 Interfund 733 2591 135.00
V9905472 04/15/1999 Cancelled 733 2592 S 160.00
F9905472 04/27/1999 N/A 733 2592 S -160.00
Total Account 135.00 0.00
1000-0053 M154 Professional Standards Board
V9901436 09/25/1998 Interfund 733 2620 1,080.00
V9901861 10/13/1998 Interfund 733 2620 675.00
V9902143 10/22/1998 Interfund 733 2591 135.00
V9902650 11/18/1998 Interfund 733 2620 S 135.00
V9903316 12/18/1998 Cancelled 733 2620 135.00
M9903316 06/18/1999 Cancelled 733 2620 -135.00
Total Account 2,025.00 0.00
1000-0053 N155 Computer Information & Computer Services
V9906377 06/02/1999 Interfund 733 2591 275.00
Total Account 275.00 0.00
1000-0053 P160 Asst. Commissioner - Education Services
V9902015 10/19/1998 Interfund 733 2591 S 135.00
Total Account 135.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V9900049 07/14/1998 Interfund 733 2592 S 285.00
V9902142 10/22/1998 Interfund 733 2591 S 1,580.00
Total Account 1,865.00 0.00
1000-0053 V600 General Fund - Commun Colleges & Non-Perkins Activities
V9901119 09/08/1998 Interfund 733 2591 65.00
Total Account 65.00 0.00
1000-0053 W700 Carl Perkins - State match
V9901527 09/28/1998 Interfund 733 2591 32.50
Total Account 32.50 0.00
Total State Aid 4,901.50 0.00
2235-2080 B198 Interactive Television (ITV) Fee Fund
V9900401 08/03/1998 Interfund 733 2690 50.00
Total Account 50.00 0.00
2532-2300 J190 School Bus Safety
V9905488 04/19/1999 Interfund 733 2591 S 50.00
Total Account 50.00 0.00
2538-2030 S348 State Safety
V9906090 05/19/1999 Interfund 733 2591 S 25.00
Total Account 25.00 0.00
2723-2060 M150 Certificate Fee
V9901399 09/24/1998 Interfund 733 2591 270.00
V9902143 10/22/1998 Interfund 733 2591 270.00
Total Account 540.00 0.00
Total Special Revenue State Aid 665.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V9902407 11/05/1998 Interfund 733 2591 135.00
V9903028 12/07/1998 Interfund 733 2690 400.00
V9906644 06/17/1999 Cancelled 705 2790 S 9,562.00
M9906644 06/22/1999 N/A 705 2790 S -9,562.00
Total Account 535.00 0.00
3228-3010 V603 Adult Basic Education - Staff Development CFDA 84.002
V9901197 09/10/1998 Interfund 731 3690 S 3,764.50
V9901808 10/09/1998 Interfund 733 3690 S 2,736.00
V9904027 02/04/1999 Interfund 733 3690 S 576.00
V9904908 03/18/1999 Interfund 733 3690 384.00
Total Account 7,460.50 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900369 07/31/1998 Interfund 733 7310 S 1,785.76
V9900370 07/31/1998 Interfund 733 7310 S 2,143.62
V9900371 07/31/1998 Interfund 733 7310 S 2,396.29
V9900906 08/26/1998 Interfund 733 7310 S 812.01
V9900909 08/26/1998 Interfund 733 7310 S 613.84
V9900910 08/26/1998 Interfund 733 7310 S 771.62
V9901032 09/02/1998 Interfund 733 7310 S 5,179.20
Total Account 13,702.34 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900369 07/31/1998 Interfund 733 7310 S 184.17
V9900370 07/31/1998 Interfund 733 7310 S 221.10
V9900371 07/31/1998 Interfund 733 7310 S 247.05
V9900906 08/26/1998 Interfund 733 7310 S 83.86
V9900909 08/26/1998 Interfund 733 7310 S 63.02
V9900910 08/26/1998 Interfund 733 7310 S 79.55
V9901032 09/02/1998 Interfund 733 7310 S 541.57
Total Account 1,420.32 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900369 07/31/1998 Interfund 733 7310 S 15.24
V9900370 07/31/1998 Interfund 733 7310 S 18.27
V9900371 07/31/1998 Interfund 733 7310 S 20.53
V9900905 08/26/1998 Interfund 733 7310 S 16.62
V9900906 08/26/1998 Interfund 733 7310 S 19.97
V9900909 08/26/1998 Interfund 733 7310 S 5.50
V9900910 08/26/1998 Interfund 733 7310 S 17.55
V9901032 09/02/1998 Interfund 733 7310 S 50.49
Total Account 164.17 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9905843 05/06/1999 Interfund 733 2690 50.00
Total Account 50.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V9806827 08/03/1998 Interfund 731 2690 S 100.00
V9906353 06/01/1999 Interfund 733 2690 S 50.00
Total Account 150.00 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9902202 10/27/1998 Interfund 733 2591 135.00
V9906353 06/01/1999 Interfund 733 2690 S 50.00
Total Account 185.00 0.00
3299-3290 U525 Goals 2000 - Administration CFDA 84.276
V9903026 12/07/1998 Interfund 733 2690 100.00
Total Account 100.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900100 07/16/1998 Interfund 733 7310 S 95.40
V9901631 10/01/1998 Interfund 733 7310 S 74.20
V9902618 11/17/1998 Interfund 733 7310 S 106.65
V9902946 12/02/1998 Interfund 733 7310 S 37.76
V9903482 12/28/1998 Interfund 733 7310 S 201.04
V9903700 01/13/1999 Interfund 733 7310 S 67.85
V9905124 03/29/1999 Interfund 733 7310 S 154.74
V9906007 05/18/1999 Interfund 733 7310 S 232.75
V9906603 06/15/1999 Interfund 733 7310 S 71.99
Total Account 1,042.38 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900100 07/16/1998 Interfund 733 7310 S 894.88
V9901631 10/01/1998 Interfund 733 7310 S 732.99
V9902618 11/17/1998 Interfund 733 7310 S 1,082.25
V9902946 12/02/1998 Interfund 733 7310 S 386.72
V9903482 12/28/1998 Interfund 733 7310 S 1,970.52
V9903700 01/13/1999 Interfund 733 7310 S 642.13
V9905124 03/29/1999 Interfund 733 7310 S 1,511.08
V9906007 05/18/1999 Interfund 733 7310 S 2,245.37
V9906603 06/15/1999 Interfund 733 7310 S 628.29
Total Account 10,094.23 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9902406 11/05/1998 Interfund 733 2591 135.00
V9904117 02/09/1999 Interfund 733 2690 100.00
A9911311 06/21/1999 N/A 864 2790 23,532.00
Total Account 23,767.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V9900309 07/29/1998 Interfund 733 7310 S 19,176.00
V9900970 08/28/1998 Interfund 733 7310 S 17,165.00
V9901626 10/01/1998 Interfund 733 7310 S 43,310.00
V9902262 10/29/1998 Interfund 733 7310 S 8,919.00
V9902798 11/24/1998 Interfund 733 7310 S 6,688.00
V9903501 12/29/1998 Interfund 733 7310 S 2,418.00
V9903896 01/27/1999 Interfund 733 7310 S 4,044.00
Total Account 101,720.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V9901527 09/28/1998 Interfund 733 2591 32.50
Total Account 32.50 0.00
3592-3070 B109 Regional Technology Grant CFDA 84.302
S0000055 08/24/1998 1999 Refund 6211 S 4,897.07
Total Account 0.00 4,897.07
3592-3070 N159 Regional Technology Grant CFDA 84.302
S0000055 08/24/1998 1999 Refund 6211 S 28,622.01
S0000129 10/13/1998 1999 Refund 6211 S 20,542.37
S0000281 02/12/1999 1999 Refund 6211 S 82.74
S0000282 02/12/1999 1999 Refund 6211 S 28,555.13
Total Account 0.00 77,802.25
3592-3070 Q178 School-to-Work CFDA 17.249
V9901858 10/13/1998 Interfund 733 2591 S 65.00
Total Account 65.00 0.00
3592-3070 T456 Change for Students with Disabilities FY97 CFDA 84.086
V9900102 07/16/1998 Interfund 731 2790 S 2,000.00
Total Account 2,000.00 0.00
3592-3070 U515 Public Chartered Schools-Post Award Activity (was B138)
V9901622 10/01/1998 Interfund 731 2790 S 14,489.00
V9901622 11/16/1998 Interfund 731 2790 -14,489.00
V9901622 11/16/1998 Interfund 731 2790 7,243.00
V9904361 02/19/1999 Interfund 731 2790 S 7,246.00
Total Account 14,489.00 0.00
3592-3070 U571 Public Chartered Schools FY99 CFDA 84.282
V9905027 03/24/1999 Cancelled 731 2790 S 4,937.00
M9905027 05/06/1999 Cancelled 731 2790 S -4,937.00
Total Account 0.00 0.00
Total Federal Aid 176,977.44 82,699.32
Total Aid 182,543.94 82,699.32
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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