Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0615 BROWN CO SPEC EDUC COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900621 08/13/1998 007430929 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428244 703 5110 D 678.00
V9906633 06/18/1999 020467802 703 5110 D 584.00
Total Account 1,262.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399204 703 5110 D 274,550.00
V9903130 12/09/1998 020415389 703 5110 D 263,340.00
V9904726 03/09/1999 020439464 703 5110 D 201,108.00
V9905322 04/08/1999 020447556 703 5110 D 192,596.00
V9906645 06/18/1999 020468082 703 5110 D 170,177.00
V9906645 06/18/1999 020468082 703 5110 D 58,096.00
Total Account 1,159,867.00 0.00
Total State Aid 1,161,379.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9900904 08/28/1998 020388597 703 5010 D 10,000.00
V9901398 09/28/1998 020395244 703 5010 D 36,000.00
V9902183 10/28/1998 020403792 703 5010 D 26,000.00
V9902759 11/28/1998 020410404 703 5010 D 30,000.00
V9903460 12/28/1998 020419243 703 5010 D 18,651.00
Total Account 120,651.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388597 703 5010 D 2,500.00
V9900904 08/28/1998 020388597 703 5010 D 4,000.00
V9900904 08/28/1998 020388597 703 5010 D 3,500.00
V9901398 09/28/1998 020395244 703 5010 D 3,500.00
V9901398 09/28/1998 020395244 703 5010 D 5,000.00
V9901398 09/28/1998 020395244 703 5010 D 5,000.00
V9902183 10/28/1998 020403792 703 5010 D 2,500.00
V9902183 10/28/1998 020403792 703 5010 D 3,500.00
V9902183 10/28/1998 020403792 703 5010 D 3,000.00
V9902759 11/28/1998 020410404 703 5010 D 3,600.00
V9902759 11/28/1998 020410404 703 5010 D 3,200.00
V9902759 11/28/1998 020410404 703 5010 D 4,000.00
V9903460 12/28/1998 020419243 703 5010 D 4,000.00
V9903460 12/28/1998 020419243 703 5010 D 4,500.00
V9903460 12/28/1998 020419243 703 5010 D 4,534.00
V9903871 01/28/1999 020426287 703 5010 D 6,000.00
V9903871 01/28/1999 020426287 703 5010 D 5,500.00
V9904392 02/28/1999 020434534 703 5010 D 5,000.00
V9904392 02/28/1999 020434534 703 5010 D 6,000.00
V9905057 03/28/1999 020443543 703 5010 D 5,500.00
V9905057 03/28/1999 020443543 703 5010 D 6,000.00
V9905615 04/28/1999 020451868 703 5010 D 3,315.00
V9905615 04/28/1999 020451868 703 5010 D 5,283.00
Total Account 98,932.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9900904 08/28/1998 020388597 703 5010 D 4,000.00
V9901398 09/28/1998 020395244 703 5010 D 5,000.00
V9902183 10/28/1998 020403792 703 5010 D 4,000.00
V9902759 11/28/1998 020410404 703 5010 D 8,000.00
V9903460 12/28/1998 020419243 703 5010 D 6,600.00
Total Account 27,600.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900621 08/13/1998 007430929 703 2620 D 250.00
Total Account 250.00 0.00
Total Federal Aid 247,433.00 0.00
Total Aid 1,408,812.00 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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