Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0811 HUTCHINSON 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 020396847 703 5110 J 1,429,545.00
V9902784 11/24/1998 020411808 703 5110 J 7,981.00
V9905096 03/26/1999 020443606 703 5110 J 1,428,231.00
V9906731 06/22/1999 020468930 703 5110 J 297,837.00
Total Account 3,163,594.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411792 703 5110 J 365,892.00
V9905095 03/26/1999 020443587 703 5110 J 332,918.00
V9906730 06/22/1999 020468911 703 5110 J 39,526.00
Total Account 738,336.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422643 703 5110 J 48,526.00
V9905366 04/12/1999 020447757 703 5110 J 48,526.00
Total Account 97,052.00 0.00
1000-0720 0720 Post-Secondary Aid for Vocational Education
V9902217 10/28/1998 020404597 703 5110 A 192,722.00
V9904423 02/23/1999 020435443 703 5110 A 130,465.00
V9906771 06/23/1999 020469215 703 5110 A 79,890.00
F9906771 06/25/1999 N/A 703 5110 A -79,890.00
Total Account 323,187.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900614 08/13/1998 020386407 703 5110 A 11,186.00
V9903532 12/31/1998 020420661 703 5110 J 11,185.00
Total Account 22,371.00 0.00
Total State Aid 4,344,540.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393090 703 5110 J 11,850.00
V9903150 12/10/1998 020414762 703 5110 J 98,150.00
Total Account 110,000.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 020393070 703 5110 A 10,800.00
V9903149 12/10/1998 020414744 703 5110 A 44,200.00
Total Account 55,000.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 020393060 703 5110 A 112,936.00
V9903148 12/10/1998 020414737 703 5110 A 137,064.00
Total Account 250,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9905625 04/26/1999 020452154 703 5110 A 99,482.00
F9906771 06/25/1999 N/A 703 5110 A 79,890.00
Total Account 179,372.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9903933 01/29/1999 020428524 703 5110 J 1,920.00
V9905205 04/02/1999 020445674 703 5110 A 480.00
Total Account 2,400.00 0.00
Total Special Revenue State Aid 596,772.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388607 703 5010 J 3,164.00
V9901398 09/28/1998 020395260 703 5010 J 6,798.00
V9902183 10/28/1998 020403807 703 5010 J 10,100.00
V9902759 11/28/1998 020410421 703 5010 J 6,064.00
V9903460 12/28/1998 020419263 703 5010 J 7,474.00
V9903871 01/28/1999 020426304 703 5010 J 4,439.00
V9904392 02/28/1999 020434550 703 5010 J 6,924.00
V9905057 03/28/1999 020443560 703 5010 J 3,415.00
Total Account 48,378.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020388607 703 5010 J 893.00
V9901398 09/28/1998 020395260 703 5010 J 1,148.00
V9902183 10/28/1998 020403807 703 5010 J 682.00
V9902759 11/28/1998 020410421 703 5010 J 75.00
V9903460 12/28/1998 020419263 703 5010 J 296.00
V9903871 01/28/1999 020426304 703 5010 J 124.00
V9904392 02/28/1999 020434550 703 5010 J 886.00
V9905057 03/28/1999 020443560 703 5010 J 823.00
V9905615 04/28/1999 020451886 703 5010 J 124.00
V9906176 05/28/1999 020459534 703 5010 J 1,090.00
Total Account 6,141.00 0.00
3228-3010 V603 Adult Basic Education - Staff Development CFDA 84.002
V9901195 09/10/1998 020391897 703 2990 J 1,800.00
Total Account 1,800.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9902759 11/28/1998 020410421 703 5010 J 9,374.00
V9903460 12/28/1998 020419263 703 5010 J 3,599.00
V9903871 01/28/1999 020426304 703 5010 J 2,492.00
V9904392 02/28/1999 020434550 703 5010 J 10,420.00
V9905057 03/28/1999 020443560 703 5010 J 2,901.00
V9905615 04/28/1999 020451886 703 5010 J 4,289.00
V9906176 05/28/1999 020459534 703 5010 J 16,925.00
Total Account 50,000.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902759 11/28/1998 020410421 703 5010 J 48,259.00
V9903460 12/28/1998 020419263 703 5010 J 34,524.00
V9903871 01/28/1999 020426304 703 5010 J 8,404.00
V9904392 02/28/1999 020434550 703 5010 J 11,103.00
V9905057 03/28/1999 020443560 703 5010 J 9,275.00
V9905615 04/28/1999 020451886 703 5010 J 17,563.00
V9906176 05/28/1999 020459534 703 5010 J 37,686.00
Total Account 166,814.00 0.00
Total Federal Aid 273,133.00 0.00
7307-5000 V621 Academic Challenge
V9906200 05/25/1999 008469595 703 2950 A 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 5,214,945.00 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.
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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