Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0801 BARTON 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 020396837 703 5110 J 1,395,868.00
V9905096 03/26/1999 020443596 703 5110 J 716,639.00
V9906731 06/22/1999 020468920 703 5110 J 723,820.00
Total Account 2,836,327.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411782 703 5110 J 401,083.00
V9905095 03/26/1999 020443577 703 5110 J 404,256.00
V9906730 06/22/1999 020468902 703 5110 J 241,828.00
V9906978 06/30/1999 020472562 703 5110 J 43,848.00
Total Account 1,091,015.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422633 703 5110 J 141,079.00
V9905366 04/12/1999 020447747 703 5110 J 141,624.00
Total Account 282,703.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381626 703 5110 J 8,743.00
V9903532 12/31/1998 020420651 703 5110 J 8,743.00
Total Account 17,486.00 0.00
Total State Aid 4,227,531.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393080 703 5110 J 29,640.00
V9903150 12/10/1998 020414754 703 5110 J 60,360.00
Total Account 90,000.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9901733 10/06/1998 020398455 703 5110 J 11,926.00
V9905205 04/02/1999 020445672 703 5110 J 1,200.00
V9906729 06/22/1999 020468898 703 5110 J 1,782.00
Total Account 14,908.00 0.00
Total Special Revenue State Aid 104,908.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388601 703 5010 J 11,295.00
V9902183 10/28/1998 020403801 703 5010 J 3,773.00
V9902759 11/28/1998 020410413 703 5010 J 4,783.00
V9903460 12/28/1998 020419253 703 5010 J 4,807.00
V9903871 01/28/1999 020426296 703 5010 J 4,639.00
V9904392 02/28/1999 020434543 703 5010 J 5,149.00
V9906176 05/28/1999 020459525 703 5010 J 3,055.00
Total Account 37,501.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020388601 703 5010 J 344.00
V9901398 09/28/1998 020395253 703 5010 J 412.00
V9902183 10/28/1998 020403801 703 5010 J 36.00
V9902759 11/28/1998 020410413 703 5010 J 193.00
V9903460 12/28/1998 020419253 703 5010 J 44.00
V9905057 03/28/1999 020443553 703 5010 J 825.00
V9905615 04/28/1999 020451877 703 5010 J 1,705.00
V9906176 05/28/1999 020459525 703 5010 J 1,241.00
Total Account 4,800.00 0.00
3228-3010 V603 Adult Basic Education - Staff Development CFDA 84.002
V9905423 04/14/1999 020449351 703 2690 J 1,800.00
Total Account 1,800.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900778 08/26/1998 020388338 703 5010 J 195.04
V9901253 09/16/1998 020393492 703 5010 J 126.26
V9902204 10/27/1998 020403990 703 5010 J 117.41
V9902541 11/13/1998 020408449 703 5010 J 128.63
V9903156 12/14/1998 020416015 703 5010 J 92.64
V9903641 01/11/1999 020422564 703 5010 J 70.51
V9905325 04/12/1999 020448119 703 5010 J 336.17
V9906195 05/25/1999 020459919 703 5010 J 119.04
V9906485 06/11/1999 020465597 703 5010 J 90.57
Total Account 1,276.27 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900778 08/26/1998 020388338 703 5010 J 1,965.21
V9901253 09/16/1998 020393492 703 5010 J 1,277.59
V9902204 10/27/1998 020403990 703 5010 J 1,190.06
V9902541 11/13/1998 020408449 703 5010 J 1,092.44
V9903156 12/14/1998 020416015 703 5010 J 785.59
V9903641 01/11/1999 020422564 703 5010 J 580.79
V9905325 04/12/1999 020448119 703 5010 J 2,876.05
V9906195 05/25/1999 020459919 703 5010 J 1,158.85
V9906485 06/11/1999 020465597 703 5010 J 941.39
Total Account 11,867.97 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
S0000141 10/27/1998 1995 Refund 5010 J -653.64
V9903401 12/22/1998 020418478 703 5010 J 6,390.24
V9905255 04/06/1999 020446122 703 5010 J 6,187.27
V9906694 06/21/1999 008558151 703 5010 J 3,101.39
V9906919 06/30/1999 008612582 703 5010 J 1,376.67
Total Account 17,055.57 -653.64
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V9906825 06/28/1999 008599645 703 5010 J 30,000.00
Total Account 30,000.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902759 11/28/1998 020410413 703 5010 J 93,297.00
V9903460 12/28/1998 020419253 703 5010 J 44,443.00
V9903871 01/28/1999 020426296 703 5010 J 2,460.00
V9904392 02/28/1999 020434543 703 5010 J 3,219.00
V9905057 03/28/1999 020443553 703 5010 J 351.00
V9905615 04/28/1999 020451877 703 5010 J 30,855.00
V9906176 05/28/1999 020459525 703 5010 J 21,434.00
Total Account 196,059.00 0.00
3539-3590 3590 9935 Sex Equity Awareness CFDA 84.048
V9902759 11/28/1998 020410413 703 5010 J 9,196.00
V9903460 12/28/1998 020419253 703 5010 J 4,854.00
V9903871 01/28/1999 020426296 703 5010 J 603.00
V9904392 02/28/1999 020434543 703 5010 J 1,847.00
V9905057 03/28/1999 020443553 703 5010 J 172.00
V9905615 04/28/1999 020451877 703 5010 J 5,890.00
V9906176 05/28/1999 020459525 703 5010 J 15,438.00
Total Account 38,000.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9901203 09/11/1998 020392227 703 2320 J 96.75
V9906176 05/28/1999 020459525 703 5010 J 20,116.00
Total Account 20,212.75 0.00
Total Federal Aid 358,572.56 -653.64
7307-5000 V643 State Literacy Resource Center (OLRC) - $4,000
V9900551 08/11/1998 020385384 703 5110 J 1,551.00
V9900904 08/28/1998 020388601 703 5010 J 1,551.00
S0000089 09/17/1998 Refund 603 5110 J -1,551.00
Total Account 3,102.00 -1,551.00
Total Other St Aid from 7000 3,102.00 -1,551.00
Total Aid 4,694,113.56 -2,204.64
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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