Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0809 GARDEN CITY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S341 Advisory Committee - Math Standards (SGF)
V9902013 10/19/1998 020401290 703 2690 D 30.00
V9902476 11/09/1998 020407494 703 2690 D 60.00
V9903638 01/08/1999 020422371 703 2690 J 30.00
Total Account 120.00 0.00
1000-0240 0240 Community College Credit Hour Aid
V9901552 09/30/1998 020396845 703 5110 J 753,263.00
V9902784 11/24/1998 020411803 703 5110 J 100,913.00
V9903212 12/15/1998 020416270 703 5110 J 15,580.00
V9905096 03/26/1999 020443604 703 5110 J 837,171.00
V9906731 06/22/1999 020468928 703 5110 J 222,665.00
Total Account 1,929,592.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411790 703 5110 J 173,927.00
V9905095 03/26/1999 020443585 703 5110 J 157,212.00
V9906730 06/22/1999 020468909 703 5110 J 44,401.00
Total Account 375,540.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422641 703 5110 J 24,022.00
V9905366 04/12/1999 020447755 703 5110 J 26,471.00
Total Account 50,493.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381634 703 5110 J 28,525.00
V9903532 12/31/1998 020420659 703 5110 J 28,525.00
Total Account 57,050.00 0.00
Total State Aid 2,412,795.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9902230 10/29/1998 020405067 703 2690 J 34.12
Total Account 34.12 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393088 703 5110 J 35,791.00
V9903150 12/10/1998 020414760 703 5110 J 64,209.00
Total Account 100,000.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9903933 01/29/1999 020428523 703 5110 J 28,800.00
V9906729 06/22/1999 020468892 703 5110 J 7,201.00
Total Account 36,001.00 0.00
Total Special Revenue State Aid 136,035.12 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388606 703 5010 J 10,200.00
V9901398 09/28/1998 020395259 703 5010 J 10,200.00
V9902183 10/28/1998 020403806 703 5010 J 20,400.00
V9902759 11/28/1998 020410419 703 5010 J 20,595.00
V9903460 12/28/1998 020419261 703 5010 J 10,200.00
V9903871 01/28/1999 020426302 703 5010 J 10,200.00
V9905615 04/28/1999 020451884 703 5010 J 30,700.00
V9906176 05/28/1999 020459532 703 5010 J 10,294.00
Total Account 122,789.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020388606 703 5010 J 1,305.00
V9901398 09/28/1998 020395259 703 5010 J 2,000.00
V9902183 10/28/1998 020403806 703 5010 J 2,200.00
V9902759 11/28/1998 020410419 703 5010 J 2,325.00
V9903460 12/28/1998 020419261 703 5010 J 1,300.00
V9906176 05/28/1999 020459532 703 5010 J 6,531.00
Total Account 15,661.00 0.00
3228-3010 V603 Adult Basic Education - Staff Development CFDA 84.002
V9901195 09/10/1998 020391896 703 2990 J 1,800.00
Total Account 1,800.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V9900207 07/28/1998 020381778 703 5010 J 13,500.00
V9900904 08/28/1998 020388606 703 5010 J 1,724.00
V9901398 09/28/1998 020395259 703 5010 J 1,232.72
V9901398 09/28/1998 020395259 703 5010 J 12,767.28
V9902183 10/28/1998 020403806 703 5010 J 10,500.00
V9902759 11/28/1998 020410419 703 5010 J 8,000.00
V9903460 12/28/1998 020419261 703 5010 J 10,800.00
V9903871 01/28/1999 020426302 703 5010 J 10,800.00
V9905057 03/28/1999 020443558 703 5010 J 18,000.00
V9905615 04/28/1999 020451884 703 5010 J 14,600.00
V9906176 05/28/1999 020459532 703 5010 J 10,800.00
V9906733 06/28/1999 020468221 703 5010 J 10,800.00
Total Account 123,524.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901253 09/16/1998 020393495 703 5010 J 22.87
V9901826 10/12/1998 020400118 703 5010 J 47.35
V9902541 11/13/1998 020408453 703 5010 J 43.96
V9903156 12/14/1998 020416019 703 5010 J 32.89
V9903641 01/11/1999 020422567 703 5010 J 16.09
V9904115 02/10/1999 020431550 703 5010 J 17.11
V9904954 03/24/1999 020443195 703 5010 J 29.95
V9905325 04/12/1999 020448122 703 5010 J 28.77
V9906195 05/25/1999 020459921 703 5010 J 32.16
V9906485 06/11/1999 020465601 703 5010 J 17.99
Total Account 289.14 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901253 09/16/1998 020393495 703 5010 J 220.49
V9901826 10/12/1998 020400118 703 5010 J 448.97
V9902541 11/13/1998 020408453 703 5010 J 449.99
V9903156 12/14/1998 020416019 703 5010 J 337.57
V9903641 01/11/1999 020422567 703 5010 J 168.47
V9904115 02/10/1999 020431550 703 5010 J 179.27
V9904954 03/24/1999 020443195 703 5010 J 328.82
V9905325 04/12/1999 020448122 703 5010 J 322.35
V9906195 05/25/1999 020459921 703 5010 J 354.84
V9906485 06/11/1999 020465601 703 5010 J 212.53
Total Account 3,023.30 0.00
3539-3590 3590 9910 Curriculum Developme CFDA 84.048
V9906638 06/17/1999 020466819 703 5010 J 40,298.00
Total Account 40,298.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902759 11/28/1998 020410419 703 5010 J 16,755.00
V9903460 12/28/1998 020419261 703 5010 J 30,000.00
V9905615 04/28/1999 020451884 703 5010 J 7,000.00
V9906176 05/28/1999 020459532 703 5010 J 9,090.00
Total Account 62,845.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902759 11/28/1998 020410419 703 5010 J 20,676.00
V9903460 12/28/1998 020419261 703 5010 J 5,000.00
V9903871 01/28/1999 020426302 703 5010 J 8,000.00
V9905615 04/28/1999 020451884 703 5010 J 5,000.00
V9906176 05/28/1999 020459532 703 5010 J 3,924.00
Total Account 42,600.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9905057 03/28/1999 020443558 703 5010 J 80,000.00
V9905615 04/28/1999 020451884 703 5010 J 10,000.00
V9906176 05/28/1999 020459532 703 5010 J 10,000.00
V9906176 05/28/1999 020459532 703 5010 J 5,000.00
V9906733 06/28/1999 020468221 703 5010 J 3,800.00
V9906733 06/28/1999 020468221 703 5010 J 10,000.00
Total Account 118,800.00 0.00
3592-3070 U568 LEP Students FY99 CFDA 84.194
V9905278 04/08/1999 008291852 703 2591 J 80.00
Total Account 80.00 0.00
3708-3090 5000 U506 Title II - Demonstration - At Risk Academy FY94
V9905278 04/08/1999 008291852 703 2591 J 80.00
Total Account 80.00 0.00
Total Federal Aid 531,789.44 0.00
7307-5000 V643 State Literacy Resource Center (OLRC) - $4,000
V9901398 09/28/1998 020395259 703 5010 J 1,567.00
Total Account 1,567.00 0.00
Total Other St Aid from 7000 1,567.00 0.00
Total Aid 3,082,186.56 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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