Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
D0615     BROWN CO SPEC EDUC COOP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0501426 09/28/2004 021183477 703 5010  D     52,000.00
     V0502164 10/28/2004 021204034 703 5010  D     47,000.00
     V0502835 11/28/2004 021221273 703 5010  D     50,000.00
     V0503499 12/28/2004 021242128 703 5010  D     50,000.00
     V0503907 01/28/2005 021260716 703 5010  D     55,000.00
     V0505266 03/28/2005 021303083 703 5010  D     55,000.00
     V0505884 04/28/2005 021326760 703 5010  D     16,687.00
                              Total Account       325,687.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0503499 12/28/2004 021242128 703 5010  D     14,500.00
     V0503907 01/28/2005 021260716 703 5010  D      3,000.00
     V0505266 03/28/2005 021303083 703 5010  D      3,437.00
                              Total Account        20,937.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0501426 09/28/2004 021183477 703 5010  D      6,000.00
     V0502164 10/28/2004 021204034 703 5010  D      3,800.00
     V0502835 11/28/2004 021221273 703 5010  D      5,000.00
     V0503499 12/28/2004 021242128 703 5010  D      5,000.00
     V0503907 01/28/2005 021260716 703 5010  D      6,500.00
     V0505266 03/28/2005 021303083 703 5010  D      2,133.00
                              Total Account        28,433.00          0.00
                          Total Federal Aid       375,057.00          0.00
                                  Total Aid       375,057.00          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 documents 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 or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     
Last Updated 08/08/2005
     
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