Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0615 BROWN CO SPEC EDUC COOP 0000050774
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0302 08/08/2022 0009125390 550100 80,000.00 V23F0472 09/06/2022 0009153034 550100 80,000.00 V23F0716 10/03/2022 0009181447 550100 80,000.00 V23F0981 11/07/2022 0009219376 550100 80,000.00 V23F1242 12/05/2022 0009247048 550100 61,580.00 Total Account 381,580.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F0302 08/08/2022 0009125390 550100 4,000.00 V23F0472 09/06/2022 0009153034 550100 4,000.00 V23F0716 10/03/2022 0009181447 550100 4,000.00 V23F0981 11/07/2022 0009219376 550100 4,000.00 V23F1242 12/05/2022 0009247048 550100 4,000.00 V23F1501 01/09/2023 0009280144 550100 4,000.00 V23F1772 02/06/2023 0009310581 550100 4,000.00 V23F2038 03/06/2023 0009340674 550100 5,000.00 V23F2299 04/03/2023 0009370959 550100 6,697.00 Total Account 39,697.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1501 01/09/2023 0009280144 550100 4,000.00 V23F1772 02/06/2023 0009310581 550100 4,000.00 V23F2038 03/06/2023 0009340674 550100 5,000.00 V23F2299 04/03/2023 0009370959 550100 4,000.00 V23F2590 05/01/2023 0009401973 550100 3,703.00 Total Account 20,703.00 0.00 Total Fund Budget Unit 441,980.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0302 08/08/2022 0009125390 550100 4,000.00 V23F0472 09/06/2022 0009153034 550100 4,000.00 V23F0716 10/03/2022 0009181447 550100 4,000.00 V23F0981 11/07/2022 0009219376 550100 4,000.00 V23F1242 12/05/2022 0009247048 550100 4,000.00 V23F1501 01/09/2023 0009280144 550100 2,546.00 Total Account 22,546.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F0302 08/08/2022 0009125390 550100 189.00 V23F0472 09/06/2022 0009153034 550100 250.00 V23F0716 10/03/2022 0009181447 550100 250.00 V23F0981 11/07/2022 0009219376 550100 250.00 V23F1242 12/05/2022 0009247048 550100 250.00 V23F1501 01/09/2023 0009280144 550100 250.00 V23F1772 02/06/2023 0009310581 550100 250.00 V23F2038 03/06/2023 0009340674 550100 250.00 V23F2299 04/03/2023 0009370959 550100 257.00 Total Account 2,196.00 0.00 Total Fund Budget Unit 24,742.00 0.00 Total Federal Aid 466,722.00 0.00 Total Aid 466,722.00 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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