Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0805 COLBY 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 020396841 703 5110 J 626,564.00
V9905096 03/26/1999 020443600 703 5110 J 526,316.00
V9906731 06/22/1999 020468924 703 5110 J 181,414.00
Total Account 1,334,294.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411786 703 5110 J 274,244.00
V9905095 03/26/1999 020443581 703 5110 J 204,996.00
V9906730 06/22/1999 020468906 703 5110 J 32,500.00
V9906978 06/30/1999 020472563 703 5110 J 48,624.00
Total Account 560,364.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422637 703 5110 J 71,336.00
V9905366 04/12/1999 020447751 703 5110 J 71,988.00
Total Account 143,324.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381630 703 5110 J 13,354.00
V9903532 12/31/1998 020420655 703 5110 J 13,354.00
Total Account 26,708.00 0.00
Total State Aid 2,064,690.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9906618 06/16/1999 020466530 703 3200 J 196.50
Total Account 196.50 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393084 703 5110 J 90,000.00
Total Account 90,000.00 0.00
Total Special Revenue State Aid 90,196.50 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9901398 09/28/1998 020395256 703 5010 J 20,000.00
V9902183 10/28/1998 020403803 703 5010 J 4,775.00
V9902759 11/28/1998 020410416 703 5010 J 4,775.00
V9903460 12/28/1998 020419257 703 5010 J 4,775.00
V9903871 01/28/1999 020426299 703 5010 J 4,600.00
V9905057 03/28/1999 020443555 703 5010 J 9,000.00
V9906176 05/28/1999 020459528 703 5010 J 9,354.00
Total Account 57,279.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9901398 09/28/1998 020395256 703 5010 J 2,500.00
V9902183 10/28/1998 020403803 703 5010 J 625.00
V9902759 11/28/1998 020410416 703 5010 J 625.00
V9903460 12/28/1998 020419257 703 5010 J 625.00
V9903871 01/28/1999 020426299 703 5010 J 600.00
V9905057 03/28/1999 020443555 703 5010 J 1,100.00
V9906176 05/28/1999 020459528 703 5010 J 1,257.00
Total Account 7,332.00 0.00
3228-3010 V603 Adult Basic Education - Staff Development CFDA 84.002
V9901195 09/10/1998 020391895 703 2990 J 1,800.00
Total Account 1,800.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901363 09/23/1998 020394581 703 5010 J 1,000.00
V9902183 10/28/1998 020403803 703 5010 J 20,750.00
V9902759 11/28/1998 020410416 703 5010 J 2,500.00
V9903460 12/28/1998 020419257 703 5010 J 7,500.00
V9903871 01/28/1999 020426299 703 5010 J 3,800.00
V9905057 03/28/1999 020443555 703 5010 J 8,500.00
V9906176 05/28/1999 020459528 703 5010 J 6,950.00
Total Account 51,000.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902183 10/28/1998 020403803 703 5010 J 67,357.00
V9902759 11/28/1998 020410416 703 5010 J 14,500.00
V9903460 12/28/1998 020419257 703 5010 J 30,000.00
V9903871 01/28/1999 020426299 703 5010 J 4,500.00
V9905057 03/28/1999 020443555 703 5010 J 9,200.00
V9906176 05/28/1999 020459528 703 5010 J 9,157.00
Total Account 134,714.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902759 11/28/1998 020410416 703 5010 J 22,000.00
V9903460 12/28/1998 020419257 703 5010 J 11,000.00
V9903871 01/28/1999 020426299 703 5010 J 2,000.00
V9905057 03/28/1999 020443555 703 5010 J 4,000.00
V9906176 05/28/1999 020459528 703 5010 J 4,000.00
Total Account 43,000.00 0.00
Total Federal Aid 295,125.00 0.00
Total Aid 2,450,011.50 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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