Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

D0610 RENO CO EDUCATION 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 020428240 703 5110 D 3,064.00 V9906633 06/18/1999 020467798 703 5110 D 3,452.00 Total Account 6,516.00 0.00 1000-0700 0700 Special Education Services Aid V9901787 10/08/1998 020399200 703 5110 D 709,250.00 V9903130 12/09/1998 020415385 703 5110 D 655,562.00 V9904726 03/09/1999 020439460 703 5110 D 459,766.00 V9905322 04/08/1999 020447552 703 5110 D 470,162.00 V9906645 06/18/1999 020468078 703 5110 D 402,792.00 V9906645 06/18/1999 020468078 703 5110 D 81,799.00 Total Account 2,779,331.00 0.00 Total State Aid 2,785,847.00 0.00 3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027 V9900207 07/28/1998 020381773 703 5010 D 50,000.00 V9900904 08/28/1998 020388595 703 5010 D 180,995.00 V9906733 06/28/1999 020468210 703 5010 D 50,000.00 Total Account 280,995.00 0.00 3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027 V9901398 09/28/1998 020395241 703 5010 D 10,000.00 V9902183 10/28/1998 020403788 703 5010 D 10,000.00 V9902759 11/28/1998 020410401 703 5010 D 5,000.00 V9903871 01/28/1999 020426284 703 5010 D 5,000.00 V9904392 02/28/1999 020434531 703 5010 D 5,000.00 V9905615 04/28/1999 020451865 703 5010 D 9,300.00 Total Account 44,300.00 0.00 3535-3550 3550 1000 EC Flo-Thru CFDA 84.173 V9900207 07/28/1998 020381773 703 5010 D 14,630.00 V9900207 07/28/1998 020381773 703 5010 D 16,170.00 V9905057 03/28/1999 020443540 703 5010 D 41,393.00 Total Account 72,193.00 0.00 3539-3590 3590 9920 Program Improv Sec CFDA 84.048 V9902183 10/28/1998 020403788 703 5010 D 21,000.00 V9902759 11/28/1998 020410401 703 5010 D 10,000.00 V9903871 01/28/1999 020426284 703 5010 D 5,000.00 V9904392 02/28/1999 020434531 703 5010 D 4,938.00 Total Account 40,938.00 0.00

Total Federal Aid 438,426.00 0.00 Total Aid 3,224,273.00 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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