Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0607 TRI-COUNTY SPECIAL EDUC COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428237 703 5110 D 5,849.00
V9906633 06/18/1999 020467795 703 5110 D 5,575.00
Total Account 11,424.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399197 703 5110 D 916,300.00
V9903130 12/09/1998 020415382 703 5110 D 899,200.00
V9904726 03/09/1999 020439457 703 5110 D 621,164.00
V9905322 04/08/1999 020447549 703 5110 D 616,064.00
V9906645 06/18/1999 020468075 703 5110 D 557,169.00
V9906645 06/18/1999 020468075 703 5110 D 146,960.00
Total Account 3,756,857.00 0.00
Total State Aid 3,768,281.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419238 703 5010 D 79,273.00
V9903871 01/28/1999 020426281 703 5010 D 79,273.00
V9904392 02/28/1999 020434528 703 5010 D 79,273.00
V9905057 03/28/1999 020443537 703 5010 D 79,273.00
V9905615 04/28/1999 020451862 703 5010 D 79,273.00
V9906176 05/28/1999 020459510 703 5010 D 79,275.00
Total Account 475,640.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020389106 703 5010 D 31,836.00
V9906176 05/28/1999 020459510 703 5010 D 31,836.00
Total Account 63,672.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020419238 703 5010 D 10,009.00
V9903871 01/28/1999 020426281 703 5010 D 10,009.00
V9904392 02/28/1999 020434528 703 5010 D 10,009.00
V9905057 03/28/1999 020443537 703 5010 D 10,009.00
V9905615 04/28/1999 020451862 703 5010 D 10,009.00
V9906176 05/28/1999 020459510 703 5010 D 10,012.00
Total Account 60,057.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389106 703 5010 D 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 600,369.00 0.00
Total Aid 4,368,650.00 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
Back to the CPA State Funding Reports Page