Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0619 SUMNER CO SPECIAL ED COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9906633 06/18/1999 020467806 703 5110 D 5,960.00
Total Account 5,960.00 0.00
1000-0700 0700 Special Education Services Aid
V9900278 07/28/1998 020382238 703 5110 D 34,256.00
V9901058 09/03/1998 020390870 703 5110 D 200,000.00
V9901787 10/08/1998 020399208 703 5110 D 175,850.00
V9903130 12/09/1998 020415393 703 5110 D 372,750.00
V9904726 03/09/1999 020439468 703 5110 D 227,568.00
V9905322 04/08/1999 020447560 703 5110 D 230,112.00
V9906645 06/18/1999 020468086 703 5110 D 287,176.00
V9906645 06/18/1999 020468086 703 5110 D 95,494.00
Total Account 1,623,206.00 0.00
Total State Aid 1,629,166.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419246 703 5010 D 99,060.00
V9903871 01/28/1999 020426290 703 5010 D 40,060.00
Total Account 139,120.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9903871 01/28/1999 020426290 703 5010 D 15,645.00
Total Account 15,645.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020419246 703 5010 D 23,200.00
V9903871 01/28/1999 020426290 703 5010 D 169.00
Total Account 23,369.00 0.00
Total Federal Aid 178,134.00 0.00
Total Aid 1,807,300.00 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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