Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0800 ALLEN COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0240 0240 Community College Credit Hour Aid
V9901552 09/30/1998 020396836 703 5110 J 520,540.00
V9902784 11/24/1998 020411800 703 5110 J 79,120.00
V9905096 03/26/1999 020443595 703 5110 J 514,337.00
V9906731 06/22/1999 020468919 703 5110 J 81,428.00
Total Account 1,195,425.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411781 703 5110 J 300,420.00
V9905095 03/26/1999 020443576 703 5110 J 245,496.00
V9906730 06/22/1999 020468901 703 5110 J 25,764.00
Total Account 571,680.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422632 703 5110 J 69,845.00
V9905366 04/12/1999 020447746 703 5110 J 69,845.00
Total Account 139,690.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381625 703 5110 J 7,254.00
V9903532 12/31/1998 020420650 703 5110 J 7,253.00
Total Account 14,507.00 0.00
Total State Aid 1,921,302.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393079 703 5110 J 19,476.00
V9903150 12/10/1998 020414753 703 5110 J 32,524.00
Total Account 52,000.00 0.00
Total Special Revenue State Aid 52,000.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388600 703 5010 J 7,778.00
V9901398 09/28/1998 020395252 703 5010 J 2,593.00
V9902183 10/28/1998 020403800 703 5010 J 2,593.00
V9902759 11/28/1998 020410412 703 5010 J 2,593.00
V9903460 12/28/1998 020419252 703 5010 J 2,593.00
V9903871 01/28/1999 020426295 703 5010 J 2,593.00
V9904392 02/28/1999 020434542 703 5010 J 2,593.00
V9905057 03/28/1999 020443552 703 5010 J 2,593.00
V9905615 04/28/1999 020451876 703 5010 J 2,593.00
V9906176 05/28/1999 020459524 703 5010 J 2,591.00
Total Account 31,113.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020388600 703 5010 J 995.00
V9901398 09/28/1998 020395252 703 5010 J 332.00
V9902183 10/28/1998 020403800 703 5010 J 332.00
V9902759 11/28/1998 020410412 703 5010 J 332.00
V9903460 12/28/1998 020419252 703 5010 J 332.00
V9903871 01/28/1999 020426295 703 5010 J 332.00
V9904392 02/28/1999 020434542 703 5010 J 332.00
V9905057 03/28/1999 020443552 703 5010 J 332.00
V9905615 04/28/1999 020451876 703 5010 J 332.00
V9906176 05/28/1999 020459524 703 5010 J 331.00
Total Account 3,982.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902759 11/28/1998 020410412 703 5010 J 67,333.00
V9903460 12/28/1998 020419252 703 5010 J 5,504.00
V9903871 01/28/1999 020426295 703 5010 J 5,504.00
V9904392 02/28/1999 020434542 703 5010 J 5,504.00
V9905057 03/28/1999 020443552 703 5010 J 5,504.00
V9905615 04/28/1999 020451876 703 5010 J 5,504.00
V9906176 05/28/1999 020459524 703 5010 J 5,505.00
Total Account 100,358.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902759 11/28/1998 020410412 703 5010 J 21,500.00
V9903460 12/28/1998 020419252 703 5010 J 3,583.00
V9903871 01/28/1999 020426295 703 5010 J 3,583.00
V9904392 02/28/1999 020434542 703 5010 J 3,583.00
V9905057 03/28/1999 020443552 703 5010 J 3,583.00
V9905615 04/28/1999 020451876 703 5010 J 3,583.00
V9906176 05/28/1999 020459524 703 5010 J 3,585.00
Total Account 43,000.00 0.00
Total Federal Aid 178,453.00 0.00
Total Aid 2,151,755.00 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
Back to the CPA State Funding Reports Page