Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0802 BUTLER 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 020396838 703 5110 J 2,051,456.00
V9905096 03/26/1999 020443597 703 5110 J 1,835,869.00
V9906731 06/22/1999 020468921 703 5110 J 483,717.00
Total Account 4,371,042.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411783 703 5110 J 884,856.00
V9905095 03/26/1999 020443578 703 5110 J 796,346.00
V9906730 06/22/1999 020468903 703 5110 J 143,349.00
Total Account 1,824,551.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422634 703 5110 J 168,597.00
V9905366 04/12/1999 020447748 703 5110 J 198,029.00
Total Account 366,626.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381627 703 5110 J 14,626.00
V9903532 12/31/1998 020420652 703 5110 J 14,626.00
Total Account 29,252.00 0.00
Total State Aid 6,591,471.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393081 703 5110 J 108,493.00
V9903150 12/10/1998 020414755 703 5110 J 26,507.00
Total Account 135,000.00 0.00
Total Special Revenue State Aid 135,000.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388602 703 5010 J 7,398.00
V9901398 09/28/1998 020395254 703 5010 J 5,821.00
V9902183 10/28/1998 020403802 703 5010 J 4,880.00
V9902759 11/28/1998 020410414 703 5010 J 4,629.00
V9903460 12/28/1998 020419254 703 5010 J 7,566.00
V9903871 01/28/1999 020426297 703 5010 J 4,747.00
V9904392 02/28/1999 020434544 703 5010 J 4,705.00
V9905057 03/28/1999 020443554 703 5010 J 4,651.00
V9905615 04/28/1999 020451878 703 5010 J 4,683.00
V9906176 05/28/1999 020459526 703 5010 J 14,371.00
Total Account 63,451.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020388602 703 5010 J 703.00
V9901398 09/28/1998 020395254 703 5010 J 185.00
V9902183 10/28/1998 020403802 703 5010 J 2,281.00
V9902759 11/28/1998 020410414 703 5010 J 191.00
V9903460 12/28/1998 020419254 703 5010 J 520.00
V9903871 01/28/1999 020426297 703 5010 J 86.00
V9904392 02/28/1999 020434544 703 5010 J 23.00
V9905057 03/28/1999 020443554 703 5010 J 154.00
V9906176 05/28/1999 020459526 703 5010 J 3,887.00
Total Account 8,030.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901361 09/23/1998 020394579 703 5010 J 3,000.00
S0000141 10/27/1998 1998 Refund 5010 J -10,817.68
V9902759 11/28/1998 020410414 703 5010 J 4,781.00
V9903460 12/28/1998 020419254 703 5010 J 2,429.00
V9903871 01/28/1999 020426297 703 5010 J 2,039.00
V9905057 03/28/1999 020443554 703 5010 J 1,957.00
V9905615 04/28/1999 020451878 703 5010 J 1,871.00
V9906176 05/28/1999 020459526 703 5010 J 36,923.00
Total Account 53,000.00 -10,817.68
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379766 703 5010 J 194.25
V9900778 08/26/1998 020388339 703 5010 J 182.46
V9901253 09/16/1998 020393493 703 5010 J 191.31
V9901826 10/12/1998 020400115 703 5010 J 210.77
V9902541 11/13/1998 020408450 703 5010 J 231.87
V9903156 12/14/1998 020416016 703 5010 J 175.82
V9903641 01/11/1999 020422565 703 5010 J 145.29
V9904115 02/10/1999 020431549 703 5010 J 173.76
V9904682 03/08/1999 020439277 703 5010 J 186.89
V9905325 04/12/1999 020448120 703 5010 J 203.55
V9905879 05/11/1999 020456331 703 5010 J 223.91
V9906485 06/11/1999 020465598 703 5010 J 190.28
Total Account 2,310.16 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379766 703 5010 J 1,285.84
V9900778 08/26/1998 020388339 703 5010 J 1,249.49
V9901253 09/16/1998 020393493 703 5010 J 1,311.53
V9901826 10/12/1998 020400115 703 5010 J 1,456.92
V9902541 11/13/1998 020408450 703 5010 J 372.97
V9902541 11/13/1998 020408450 703 5010 J 1,473.09
V9903156 12/14/1998 020416016 703 5010 J 1,408.55
V9903641 01/11/1999 020422565 703 5010 J 1,141.62
V9904115 02/10/1999 020431549 703 5010 J 1,440.43
V9904682 03/08/1999 020439277 703 5010 J 1,499.43
V9905325 04/12/1999 020448120 703 5010 J 1,460.59
V9905879 05/11/1999 020456331 703 5010 J 1,758.09
V9906485 06/11/1999 020465598 703 5010 J 1,494.02
Total Account 17,352.57 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
S0000141 10/27/1998 1998 Refund 5010 J -2,003.58
V9902759 11/28/1998 020410414 703 5010 J 72,936.00
V9906176 05/28/1999 020459526 703 5010 J 103,083.00
Total Account 176,019.00 -2,003.58
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902759 11/28/1998 020410414 703 5010 J 20,118.00
V9903460 12/28/1998 020419254 703 5010 J 3,911.00
V9904392 02/28/1999 020434544 703 5010 J 2,237.00
V9905057 03/28/1999 020443554 703 5010 J 1,454.00
V9905615 04/28/1999 020451878 703 5010 J 4,537.00
V9906176 05/28/1999 020459526 703 5010 J 10,743.00
Total Account 43,000.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
S0000089 09/17/1998 1999 Refund 5010 J -140.99
Total Account 0.00 -140.99
3592-3070 Q178 School-to-Work CFDA 17.249
V9902183 10/28/1998 020403802 703 5010 J 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 364,662.73 -12,962.25
Total Aid 7,091,133.73 -12,962.25
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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