Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0617 MARION COUNTY SPECIAL ED. 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 020428246 703 5110 D 696.00
V9906633 06/18/1999 020467804 703 5110 D 3,553.00
Total Account 4,249.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399206 703 5110 D 381,850.00
V9903130 12/09/1998 020415391 703 5110 D 375,465.00
V9904726 03/09/1999 020439466 703 5110 D 250,620.00
V9905322 04/08/1999 020447558 703 5110 D 262,216.00
V9906645 06/18/1999 020468084 703 5110 D 302,181.00
V9906645 06/18/1999 020468084 703 5110 D 39,300.00
V9906869 06/30/1999 020472556 703 5110 D 1,189.00
Total Account 1,612,821.00 0.00
Total State Aid 1,617,070.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9906176 05/28/1999 020459517 703 5010 D 205,860.00
Total Account 205,860.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901398 09/28/1998 020395246 703 5010 D 5,775.00
V9906733 06/28/1999 020468213 703 5010 D 20,451.00
Total Account 26,226.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9906176 05/28/1999 020459517 703 5010 D 17,205.00
V9906733 06/28/1999 020468213 703 5010 D 1,446.00
Total Account 18,651.00 0.00
Total Federal Aid 250,737.00 0.00
Total Aid 1,867,807.00 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.
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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