Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0474 HAVILAND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418462 703 2690 D 24.00
Total Account 24.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428200 703 5110 D 1,081.00
V9906633 06/18/1999 020467759 703 5110 D 2,031.00
Total Account 3,112.00 0.00
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 020396232 703 5110 D 68.39
V9902203 10/27/1998 020403937 703 5110 D 129.41
V9902540 11/12/1998 020409158 703 5110 D 108.12
V9903640 01/08/1999 020423398 703 5110 D 213.16
V9904391 02/22/1999 020434216 703 5110 D 121.85
V9904681 03/08/1999 020439211 703 5110 D 128.96
V9905612 04/23/1999 020451309 703 5110 D 107.99
V9905878 05/10/1999 020456255 703 5110 D 123.07
V9906777 06/23/1999 020469571 703 5110 D 74.56
V9906779 06/24/1999 020469904 703 5110 D 126.80
Total Account 1,202.31 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377492 703 5110 D 10,000.00
V9900824 08/25/1998 020389039 703 5110 D 76,757.00
V9901379 09/23/1998 020395872 703 5110 D 94,570.00
V9901945 10/16/1998 020403009 703 5110 D 94,570.00
V9902766 11/23/1998 020411260 703 5110 D 94,570.00
V9903282 12/16/1998 020420277 703 5110 D 105,078.00
V9903867 01/25/1999 020427522 703 5110 D 96,243.00
V9904387 02/22/1999 020435370 703 5110 D 87,465.00
V9905025 03/24/1999 020444113 703 5110 D 87,465.00
V9905610 04/23/1999 020453225 703 5110 D 131,198.00
V9906481 06/10/1999 020464513 703 5110 D 119,978.00
Total Account 997,894.00 0.00
Total State Aid 1,002,232.31 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427922 703 5110 D 14,959.00
Total Account 14,959.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403464 703 5110 D 704.00
Total Account 704.00 0.00
Total Special Revenue State Aid 15,663.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901437 09/25/1998 020396232 703 5010 D 92.22
V9902203 10/27/1998 020403937 703 5010 D 173.70
V9902540 11/12/1998 020409158 703 5010 D 266.43
V9903640 01/08/1999 020423398 703 5010 D 578.35
V9904391 02/22/1999 020434216 703 5010 D 304.84
V9904681 03/08/1999 020439211 703 5010 D 296.35
V9905612 04/23/1999 020451309 703 5010 D 254.94
V9905878 05/10/1999 020456255 703 5010 D 310.77
V9906777 06/23/1999 020469571 703 5010 D 185.72
Total Account 2,463.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901437 09/25/1998 020396232 703 5010 D 273.60
V9902203 10/27/1998 020403937 703 5010 D 517.68
V9902540 11/12/1998 020409158 703 5010 D 432.54
V9903640 01/08/1999 020423398 703 5010 D 852.66
V9904391 02/22/1999 020434216 703 5010 D 487.44
V9904681 03/08/1999 020439211 703 5010 D 515.88
V9905612 04/23/1999 020451309 703 5010 D 432.00
V9905878 05/10/1999 020456255 703 5010 D 492.30
V9906777 06/23/1999 020469571 703 5010 D 298.26
Total Account 4,302.36 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901437 09/25/1998 020396232 703 5010 D 1,009.83
V9902203 10/27/1998 020403937 703 5010 D 1,903.23
V9902540 11/12/1998 020409158 703 5010 D 1,613.64
V9903155 12/10/1998 020415587 703 5010 D 36.78
V9903640 01/08/1999 020423398 703 5010 D 3,276.96
V9904391 02/22/1999 020434216 703 5010 D 1,955.25
V9904681 03/08/1999 020439211 703 5010 D 2,096.92
V9905612 04/23/1999 020451309 703 5010 D 1,771.90
V9905878 05/10/1999 020456255 703 5010 D 1,980.71
V9906777 06/23/1999 020469571 703 5010 D 1,222.35
Total Account 16,867.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901437 09/25/1998 020396232 703 5010 D 224.19
V9902203 10/27/1998 020403937 703 5010 D 424.19
V9902540 11/12/1998 020409158 703 5010 D 354.43
V9903640 01/08/1999 020423398 703 5010 D 698.68
V9904391 02/22/1999 020434216 703 5010 D 399.42
V9904681 03/08/1999 020439211 703 5010 D 422.72
V9905612 04/23/1999 020451309 703 5010 D 353.99
V9905878 05/10/1999 020456255 703 5010 D 403.40
V9906777 06/23/1999 020469571 703 5010 D 244.40
Total Account 3,525.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388569 703 5010 D 4,594.00
V9901398 09/28/1998 020395203 703 5010 D 2,773.00
V9902183 10/28/1998 020403750 703 5010 D 2,452.00
V9902759 11/28/1998 020410363 703 5010 D 2,630.00
V9903460 12/28/1998 020419201 703 5010 D 3,495.00
V9903871 01/28/1999 020426244 703 5010 D 2,630.00
V9904392 02/28/1999 020434491 703 5010 D 3,140.00
V9905057 03/28/1999 020443499 703 5010 D 952.00
Total Account 22,666.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395203 703 5010 D 50.00
V9902183 10/28/1998 020403750 703 5010 D 273.00
V9904392 02/28/1999 020434491 703 5010 D 718.00
V9906176 05/28/1999 020459476 703 5010 D 786.00
Total Account 1,827.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9900904 08/28/1998 020388569 703 5010 D 300.00
V9901398 09/28/1998 020395203 703 5010 D 876.00
V9902183 10/28/1998 020403750 703 5010 D 620.00
V9902759 11/28/1998 020410363 703 5010 D 400.00
V9903460 12/28/1998 020419201 703 5010 D 135.00
V9903871 01/28/1999 020426244 703 5010 D 834.00
V9904392 02/28/1999 020434491 703 5010 D 350.00
V9905057 03/28/1999 020443499 703 5010 D 2,754.00
V9905615 04/28/1999 020451824 703 5010 D 3,000.00
V9906176 05/28/1999 020459476 703 5010 D 6,731.00
Total Account 16,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395203 703 5010 D 120.00
V9902759 11/28/1998 020410363 703 5010 D 510.00
V9904392 02/28/1999 020434491 703 5010 D 253.00
Total Account 883.00 0.00
Total Federal Aid 68,534.67 0.00
Total Aid 1,086,429.98 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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