Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0440 HALSTEAD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000102 09/30/1998 Refund 602 6290 D 144.36
Total Account 0.00 144.36
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418450 703 2690 D 118.00
Total Account 118.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428169 703 5110 D 2,919.00
V9906633 06/18/1999 020467728 703 5110 D 6,249.00
Total Account 9,168.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403926 703 5110 D 503.54
V9902785 11/30/1998 020413197 703 5110 D 376.55
V9903317 12/18/1998 020418357 703 5110 D 311.58
V9904114 02/09/1999 020431461 703 5110 D 629.31
V9904953 03/19/1999 020441718 703 5110 D 328.90
V9905612 04/23/1999 020451294 703 5110 D 339.11
V9906194 05/24/1999 020459615 703 5110 D 315.48
V9906777 06/23/1999 020469563 703 5110 D 310.76
V9906779 06/24/1999 020469872 703 5110 D 367.28
Total Account 3,482.51 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399170 703 5110 D 6,400.00
V9903130 12/09/1998 020415355 703 5110 D 6,400.00
V9904726 03/09/1999 020439431 703 5110 D 4,352.00
V9905322 04/08/1999 020447522 703 5110 D 4,352.00
V9906645 06/18/1999 020468013 703 5110 D 3,859.00
V9906645 06/18/1999 020468013 703 5110 D 51,520.00
Total Account 76,883.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377467 703 5110 D 200,000.00
V9900169 07/23/1998 020382798 703 5110 D 200,000.00
V9900824 08/25/1998 020389007 703 5110 D 299,836.00
V9901379 09/23/1998 020395840 703 5110 D 347,788.00
V9901945 10/16/1998 020402977 703 5110 D 347,788.00
V9902766 11/23/1998 020411228 703 5110 D 347,788.00
V9903282 12/16/1998 020420245 703 5110 D 386,431.00
V9903867 01/25/1999 020427490 703 5110 D 305,613.00
V9904387 02/22/1999 020435338 703 5110 D 278,448.00
V9905025 03/24/1999 020444081 703 5110 D 278,448.00
V9905610 04/23/1999 020453194 703 5110 D 415,253.00
V9906481 06/10/1999 020464481 703 5110 D 389,021.00
Total Account 3,796,414.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396050 703 5110 D 47,122.00
V9903868 01/25/1999 020427700 703 5110 D 47,122.00
V9906482 06/10/1999 020464691 703 5110 D 23,561.00
Total Account 117,805.00 0.00
Total State Aid 4,003,870.51 144.36
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427905 703 5110 D 22,798.00
Total Account 22,798.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403432 703 5110 D 3,968.00
Total Account 3,968.00 0.00
Total Special Revenue State Aid 26,766.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379750 703 5010 D 1,561.24
V9902203 10/27/1998 020403926 703 5010 D 2,328.73
V9902785 11/30/1998 020413197 703 5010 D 1,705.69
V9903317 12/18/1998 020418357 703 5010 D 1,321.22
V9904114 02/09/1999 020431461 703 5010 D 2,662.21
V9904953 03/19/1999 020441718 703 5010 D 1,392.98
V9905612 04/23/1999 020451294 703 5010 D 1,496.99
V9906194 05/24/1999 020459615 703 5010 D 1,407.35
V9906777 06/23/1999 020469563 703 5010 D 1,490.60
Total Account 15,367.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379750 703 5010 D 1,148.22
V9902203 10/27/1998 020403926 703 5010 D 2,204.64
V9902785 11/30/1998 020413197 703 5010 D 1,506.24
V9903317 12/18/1998 020418357 703 5010 D 1,246.32
V9904114 02/09/1999 020431461 703 5010 D 2,517.30
V9904953 03/19/1999 020441718 703 5010 D 1,315.62
V9905612 04/23/1999 020451294 703 5010 D 1,356.48
V9906194 05/24/1999 020459615 703 5010 D 1,261.98
V9906777 06/23/1999 020469563 703 5010 D 1,243.08
F0000102 06/30/1999 1996 Refund 5010 D -553.38
Total Account 13,799.88 -553.38
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379750 703 5010 D 3,767.66
S0000102 09/30/1998 1996 Refund 5010 D -553.38
V9902203 10/27/1998 020403926 703 5010 D 7,201.16
V9902785 11/30/1998 020413197 703 5010 D 5,397.11
V9903317 12/18/1998 020418357 703 5010 D 3,290.92
V9904114 02/09/1999 020431461 703 5010 D 8,443.51
V9904953 03/19/1999 020441718 703 5010 D 4,672.29
V9905612 04/23/1999 020451294 703 5010 D 4,750.98
V9906194 05/24/1999 020459615 703 5010 D 4,468.54
V9906777 06/23/1999 020469563 703 5010 D 4,263.94
F0000102 06/30/1999 1996 Refund 5010 D 553.38
Total Account 46,256.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379750 703 5010 D 956.85
S0000102 09/30/1998 1996 Refund 5010 D -457.14
V9902203 10/27/1998 020403926 703 5010 D 1,809.22
V9902785 11/30/1998 020413197 703 5010 D 1,234.27
V9903317 12/18/1998 020418357 703 5010 D 1,021.28
V9904114 02/09/1999 020431461 703 5010 D 2,062.77
V9904953 03/19/1999 020441718 703 5010 D 1,078.06
V9905612 04/23/1999 020451294 703 5010 D 1,111.54
V9906194 05/24/1999 020459615 703 5010 D 1,034.11
V9906777 06/23/1999 020469563 703 5010 D 1,018.62
Total Account 11,326.72 -457.14
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395172 703 5010 D 7,000.00
V9902183 10/28/1998 020403719 703 5010 D 7,000.00
V9902759 11/28/1998 020410333 703 5010 D 5,000.00
V9902759 11/28/1998 020410333 703 5010 D 7,000.00
V9903460 12/28/1998 020419170 703 5010 D 7,000.00
V9903871 01/28/1999 020426215 703 5010 D 7,000.00
V9904392 02/28/1999 020434462 703 5010 D 7,000.00
V9905615 04/28/1999 020451795 703 5010 D 16,643.00
V9906176 05/28/1999 020459446 703 5010 D 3,707.00
Total Account 67,350.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905615 04/28/1999 020451795 703 5010 D 3,262.00
Total Account 3,262.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9905615 04/28/1999 020451795 703 5010 D 3,186.00
Total Account 3,186.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9905615 04/28/1999 020451795 703 5010 D 3,665.00
Total Account 3,665.00 0.00
Total Federal Aid 164,212.72 -1,010.52
Total Aid 4,194,849.23 -866.16
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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