Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0813 JOHNSON CO. 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 020396849 703 5110 J 4,656,657.00
V9902784 11/24/1998 020411805 703 5110 J 497,488.00
V9905096 03/26/1999 020443608 703 5110 J 4,480,521.00
V9906731 06/22/1999 020468932 703 5110 J 894,874.00
Total Account 10,529,540.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411794 703 5110 J 583,725.00
V9905095 03/26/1999 020443589 703 5110 J 493,832.00
V9906730 06/22/1999 020468913 703 5110 J 71,955.00
Total Account 1,149,512.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422645 703 5110 J 56,137.00
V9905366 04/12/1999 020447759 703 5110 J 57,531.00
Total Account 113,668.00 0.00
1000-0720 0720 Post-Secondary Aid for Vocational Education
V9900939 08/27/1998 007484662 703 5110 J 11,893.00
V9902217 10/28/1998 007717585 703 5110 J 233,801.00
V9904423 02/23/1999 020435444 703 5110 A 142,170.00
V9906771 06/23/1999 020469216 703 5110 A 44,325.00
F9906771 06/25/1999 N/A 703 5110 J -44,325.00
Total Account 387,864.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381637 703 5110 J 37,574.00
V9903532 12/31/1998 020420663 703 5110 J 37,573.00
Total Account 75,147.00 0.00
Total State Aid 12,255,731.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393092 703 5110 J 2,242.00
V9903150 12/10/1998 020414764 703 5110 J 189,758.00
Total Account 192,000.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9903149 12/10/1998 020414745 703 5110 A 80,000.00
Total Account 80,000.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 020393061 703 5110 A 21,988.00
V9903148 12/10/1998 020414738 703 5110 A 128,012.00
Total Account 150,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9905625 04/26/1999 020452155 703 5110 J 54,178.00
F9906771 06/25/1999 N/A 703 5110 J 44,325.00
Total Account 98,503.00 0.00
Total Special Revenue State Aid 520,503.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9901398 09/28/1998 020395261 703 5010 J 10,286.00
V9902183 10/28/1998 020403809 703 5010 J 17,350.00
V9902759 11/28/1998 020410423 703 5010 J 18,085.00
V9903460 12/28/1998 020419265 703 5010 J 20,151.00
V9903871 01/28/1999 020426306 703 5010 J 13,296.00
V9904392 02/28/1999 020434552 703 5010 J 13,595.00
V9905057 03/28/1999 020443562 703 5010 J 17,420.00
V9905615 04/28/1999 020451888 703 5010 J 18,807.00
V9906176 05/28/1999 020459536 703 5010 J 40,215.00
Total Account 169,205.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9902759 11/28/1998 020410423 703 5010 J 1,614.00
V9903460 12/28/1998 020419265 703 5010 J 1,809.00
V9903871 01/28/1999 020426306 703 5010 J 1,350.00
V9904392 02/28/1999 020434552 703 5010 J 1,463.00
V9905057 03/28/1999 020443562 703 5010 J 1,889.00
V9905615 04/28/1999 020451888 703 5010 J 2,397.00
V9906176 05/28/1999 020459536 703 5010 J 10,107.00
Total Account 20,629.00 0.00
3228-3010 V603 Adult Basic Education - Staff Development CFDA 84.002
V9901195 09/10/1998 007532230 703 2990 J 1,800.00
Total Account 1,800.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9904812 03/12/1999 020439860 703 5010 J 50.00
Total Account 50.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9905428 04/14/1999 020449352 703 2690 J 1,105.00
Total Account 1,105.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379768 703 5010 J 136.50
V9900500 08/07/1998 020385343 703 5010 J 128.77
V9901253 09/16/1998 020393496 703 5010 J 152.08
V9901826 10/12/1998 020400119 703 5010 J 214.62
V9902541 11/13/1998 020408454 703 5010 J 216.25
V9903156 12/14/1998 020416020 703 5010 J 176.27
V9903847 01/26/1999 020425945 703 5010 J 140.56
V9904115 02/10/1999 020431551 703 5010 J 137.61
V9904682 03/08/1999 020439278 703 5010 J 185.26
V9905325 04/12/1999 020448123 703 5010 J 188.66
V9905879 05/11/1999 020456332 703 5010 J 218.75
V9906485 06/11/1999 020465602 703 5010 J 167.12
Total Account 2,062.45 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379768 703 5010 J 479.69
V9900500 08/07/1998 020385343 703 5010 J 485.04
V9901253 09/16/1998 020393496 703 5010 J 558.17
V9901826 10/12/1998 020400119 703 5010 J 778.08
V9902541 11/13/1998 020408454 703 5010 J 856.04
V9903156 12/14/1998 020416020 703 5010 J 684.50
V9903847 01/26/1999 020425945 703 5010 J 449.80
V9904115 02/10/1999 020431551 703 5010 J 510.29
V9904682 03/08/1999 020439278 703 5010 J 696.47
V9905325 04/12/1999 020448123 703 5010 J 700.33
V9905879 05/11/1999 020456332 703 5010 J 636.93
V9906485 06/11/1999 020465602 703 5010 J 487.66
Total Account 7,323.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
S0000109 09/30/1998 1998 Refund 5010 J -65,539.00
V9902759 11/28/1998 020410423 703 5010 J 167,570.00
V9903460 12/28/1998 020419265 703 5010 J 22,544.00
V9903871 01/28/1999 020426306 703 5010 J 22,975.00
V9904392 02/28/1999 020434552 703 5010 J 20,314.00
V9905057 03/28/1999 020443562 703 5010 J 37,843.00
V9905615 04/28/1999 020451888 703 5010 J 71,798.00
V9906176 05/28/1999 020459536 703 5010 J 137,542.00
Total Account 480,586.00 -65,539.00
Total Federal Aid 682,760.45 -65,539.00
Total Aid 13,458,994.45 -65,539.00
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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