Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0806 COWLEY 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 020396842 703 5110 J 1,357,993.00
V9905096 03/26/1999 020443601 703 5110 J 968,020.00
V9906731 06/22/1999 020468925 703 5110 J 447,807.00
Total Account 2,773,820.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411787 703 5110 J 369,000.00
V9905095 03/26/1999 020443582 703 5110 J 408,672.00
V9906730 06/22/1999 020468907 703 5110 J 127,618.00
Total Account 905,290.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422638 703 5110 J 93,960.00
V9905366 04/12/1999 020447752 703 5110 J 99,312.00
Total Account 193,272.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381631 703 5110 J 8,057.00
V9903532 12/31/1998 020420656 703 5110 J 8,056.00
Total Account 16,113.00 0.00
Total State Aid 3,888,495.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393085 703 5110 J 57,328.00
V9903150 12/10/1998 020414757 703 5110 J 28,672.00
Total Account 86,000.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 007543432 703 5110 A 36,568.00
V9903149 12/10/1998 007862360 703 5110 A 33,432.00
Total Account 70,000.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 007543418 703 5110 A 55,085.00
S0000201 12/03/1998 Refund 602 6290 C 4,547.00
V9903148 12/10/1998 007862358 703 5110 A 77,915.00
Total Account 133,000.00 4,547.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9901733 10/06/1998 020398458 703 5110 J 12,725.00
V9903933 01/29/1999 020428528 703 5110 J 3,182.00
Total Account 15,907.00 0.00
Total Special Revenue State Aid 304,907.00 4,547.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9901398 09/28/1998 020395257 703 5010 J 3,450.00
V9902183 10/28/1998 020403804 703 5010 J 6,000.00
V9903460 12/28/1998 020419258 703 5010 J 2,500.00
V9903871 01/28/1999 020426300 703 5010 J 2,500.00
V9904392 02/28/1999 020434547 703 5010 J 2,500.00
V9905057 03/28/1999 020443556 703 5010 J 4,400.00
S0000370 04/20/1999 1998 Refund 5010 J -19.99
V9906176 05/28/1999 020459529 703 5010 J 13,207.00
Total Account 34,557.00 -19.99
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902183 10/28/1998 020403804 703 5010 J 37,200.00
V9902759 11/28/1998 020410417 703 5010 J 80,000.00
V9906176 05/28/1999 020459529 703 5010 J 15,677.00
Total Account 132,877.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902183 10/28/1998 020403804 703 5010 J 6,500.00
V9902759 11/28/1998 020410417 703 5010 J 3,250.00
V9903460 12/28/1998 020419258 703 5010 J 4,000.00
V9903871 01/28/1999 020426300 703 5010 J 4,000.00
V9904392 02/28/1999 020434547 703 5010 J 4,000.00
V9905057 03/28/1999 020443556 703 5010 J 5,300.00
V9906176 05/28/1999 020459529 703 5010 J 15,950.00
Total Account 43,000.00 0.00
3539-3590 3590 9935 Sex Equity Awareness CFDA 84.048
V9902183 10/28/1998 020403804 703 5010 J 6,700.00
V9902759 11/28/1998 020410417 703 5010 J 3,800.00
V9903460 12/28/1998 020419258 703 5010 J 3,800.00
V9903871 01/28/1999 020426300 703 5010 J 3,800.00
V9904392 02/28/1999 020434547 703 5010 J 3,600.00
V9905057 03/28/1999 020443556 703 5010 J 4,000.00
V9906176 05/28/1999 020459529 703 5010 J 12,300.00
Total Account 38,000.00 0.00
3592-3070 U537 Americorp FY98 CFDA 94.006
V9900904 08/28/1998 020388604 703 5010 J 9,402.00
V9901398 09/28/1998 020395257 703 5010 J 3,687.00
V9902183 10/28/1998 020403804 703 5010 J 7,823.00
V9902759 11/28/1998 020410417 703 5010 J 4,678.00
V9903460 12/28/1998 020419258 703 5010 J 4,672.00
Total Account 30,262.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V9906089 05/19/1999 020459215 703 2690 J 5,000.00
Total Account 5,000.00 0.00
3592-3070 U547 PDAT CFDA 94.009
V9903503 12/30/1998 007934195 703 2910 J 250.00
V9904056 02/08/1999 020431298 703 2910 J 250.00
Total Account 500.00 0.00
3592-3070 U573 Americorp FY99 CFDA 94.006
V9902759 11/28/1998 020410417 703 5010 J 3,377.00
V9903460 12/28/1998 020419258 703 5010 J 4,437.00
V9903871 01/28/1999 020426300 703 5010 J 4,970.00
V9904392 02/28/1999 020434547 703 5010 J 41.00
V9905057 03/28/1999 020443556 703 5010 J 3,440.00
V9905615 04/28/1999 020451881 703 5010 J 3,699.00
V9906176 05/28/1999 020459529 703 5010 J 3,778.00
V9906733 06/28/1999 020468219 703 5010 J 3,850.00
Total Account 27,592.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99
V9905057 03/28/1999 020443556 703 5010 J 1,083.00
V9905615 04/28/1999 020451881 703 5010 J 1,084.00
V9906176 05/28/1999 020459529 703 5010 J 1,083.00
V9906733 06/28/1999 020468219 703 5010 J 1,083.00
Total Account 4,333.00 0.00
Total Federal Aid 316,121.00 -19.99
Total Aid 4,509,523.00 4,527.01
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