Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0163 UNIVERSITY OF KANSAS CTR FOR RES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F121 Assessment Program
A9910994 10/30/1998 N/A 854 2790 941,543.00
V9902569 11/13/1998 007811564 704 2790 X 67,213.00
V9903644 01/11/1999 007959205 704 2790 X 437,165.00
H9910994 06/30/1999 N/A 804 2790 -19,050.00
H9910994 06/30/1999 N/A 804 2790 19,050.00
Total Account 1,445,921.00 0.00
1000-0053 U500 General Fund - Consolidated & Supplemental Programs
A9911287 06/08/1999 N/A 854 2790 45,000.00
Total Account 45,000.00 0.00
1000-0053 U505 At Risk Academy
V9903018 12/04/1998 007942999 704 2790 30,000.00
Total Account 30,000.00 0.00
Total State Aid 1,520,921.00 0.00
3056-3200 N171 EDI Task Order CFDA 84.302
A9911084 12/23/1998 N/A 864 2790 25,000.00
Total Account 25,000.00 0.00
3131-3130 1111 F174 Consolidated Admin Pool CFDA
A9910994 10/30/1998 N/A 864 2790 96,302.00
V9902569 11/13/1998 007811564 705 2790 X 96,302.00
Total Account 192,604.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V9903018 12/04/1998 007942999 705 2790 25,000.00
A9811249 01/05/1999 N/A 864 2790 25,000.00
A9911287 06/08/1999 N/A 864 2790 35,000.00
A9911289 06/08/1999 N/A 864 2790 14,500.00
V9906770 06/23/1999 008581878 705 2790 X 9,562.00
Total Account 109,062.00 0.00
3131-3130 U501 4010 Title I - Low Income CFDA 84.010
H9811249 01/05/1999 N/A 814 2790 -12,500.00
Total Account -12,500.00 0.00
3132-3140 9910 U502 Title VI - Administration CFDA 84.298
H9811249 01/05/1999 N/A 814 2790 -12,500.00
Total Account -12,500.00 0.00
3233-3040 F130 4010 Low Income CFDA 84.010
A9910994 10/30/1998 N/A 864 2790 198,267.00
V9902569 11/13/1998 007811564 705 2790 X 162,867.00
Total Account 361,134.00 0.00
3233-3040 F130 4011 CFDA 84.011
V9902569 11/13/1998 007811564 705 2790 X 32,331.00
Total Account 32,331.00 0.00
3233-3040 F130 4013 T I Neglected/Del CFDA 84.013
V9902569 11/13/1998 007811564 705 2790 X 3,069.00
Total Account 3,069.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900207 07/28/1998 020381779 703 5060 X 4,720.00
V9900904 08/28/1998 020388611 703 5060 X 9,139.00
V9901398 09/28/1998 020395267 703 5060 X 4,585.00
V9902183 10/28/1998 020403815 703 5060 X 3,462.00
V9902759 11/28/1998 020410427 703 5060 X 2,926.00
V9903460 12/28/1998 020419271 703 5060 X 3,168.00
Total Account 28,000.00 0.00
3299-3290 F126 Goals 2000 - State Assessment FY97 CFDA 84.276
A9910994 10/30/1998 N/A 864 2790 75,388.00
V9902569 11/13/1998 007811564 705 2790 X 75,388.00
Total Account 150,776.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V9902183 10/28/1998 020403815 703 5060 X 5,716.00
V9902759 11/28/1998 020410427 703 5060 X 12,538.00
V9903460 12/28/1998 020419271 703 5060 X 13,538.00
V9903871 01/28/1999 020426312 703 5060 X 12,243.86
V9903871 01/28/1999 020426312 703 5060 X 11,842.14
V9904392 02/28/1999 020434556 703 5060 X 18,835.00
V9905057 03/28/1999 020443567 703 5060 X 17,418.00
V9905615 04/28/1999 020451893 703 5060 X 19,614.00
V9906176 05/28/1999 020459542 703 5060 X 19,910.00
Total Account 131,655.00 0.00
3592-3070 T454 Kansas Project Partnership FY97 CFDA 84.029
V9901634 10/02/1998 007632656 703 5010 D 6,500.00
Total Account 6,500.00 0.00
3592-3070 U528 Public Chartered Schools FY98 CFDA 84.282
A9911139 01/29/1999 N/A 864 2790 9,875.00
Total Account 9,875.00 0.00
3592-3070 U571 Public Chartered Schools FY99 CFDA 84.282
V9905849 05/07/1999 020455622 705 2790 X 4,937.00
Total Account 4,937.00 0.00
3708-3090 5000 U506 Title II - Demonstration - At Risk Academy FY94
V9903018 12/04/1998 007942999 705 2790 10,000.00
V9903018 12/31/1998 007942999 705 2790 S -10,000.00
V9903018 12/31/1998 007942999 705 2790 S 10,000.00
Total Account 10,000.00 0.00
Total Federal Aid 1,039,943.00 0.00
7307-5000 U575 Westat - Student Achivement/Stds Based Reform
A9911022 11/18/1998 N/A 864 2790 15,091.00
V9903087 12/09/1998 007862301 731 2790 7,545.00
V9903516 12/31/1998 007935841 705 2790 7,546.00
Total Account 30,182.00 0.00
Total Other St Aid from 7000 30,182.00 0.00
Total Aid 2,591,046.00 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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