Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0814 KANSAS CITY KANSAS COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 0054 Op Expend-Deceased Public Safety Officers Dep Claims
V9906473 06/09/1999 020465350 703 5660 J 160.00
Total Account 160.00 0.00
1000-0053 C105 Personnel and Human Resources
V9906947 06/30/1999 008627359 703 3690 X 65.00
Total Account 65.00 0.00
1000-0053 H130 Agency Budgeting & Program Accounting
V9906947 06/30/1999 008627359 703 3690 X 65.00
Total Account 65.00 0.00
1000-0053 M153 Teacher Education
V9906947 06/30/1999 008627359 703 3690 X 65.00
Total Account 65.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V9906947 06/30/1999 008627359 703 3690 X 195.00
Total Account 195.00 0.00
1000-0053 W700 Carl Perkins - State match
V9906947 06/30/1999 008627359 703 3690 X 32.50
Total Account 32.50 0.00
1000-0240 0240 Community College Credit Hour Aid
V9901552 09/30/1998 020396850 703 5110 J 1,500,989.00
V9902784 11/24/1998 020411806 703 5110 J 191,566.00
V9905096 03/26/1999 020443609 703 5110 J 1,405,918.00
V9906731 06/22/1999 020468933 703 5110 J 257,337.00
Total Account 3,355,810.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411795 703 5110 J 410,463.00
V9905095 03/26/1999 020443590 703 5110 J 336,591.00
V9906730 06/22/1999 020468914 703 5110 J 25,506.00
Total Account 772,560.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422646 703 5110 J 57,166.00
V9905366 04/12/1999 020447760 703 5110 J 58,256.00
Total Account 115,422.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9901110 09/07/1998 020391706 703 5110 X 42,976.00
V9903532 12/31/1998 020420664 703 5110 J 42,976.00
Total Account 85,952.00 0.00
Total State Aid 4,330,326.50 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393093 703 5110 J 156,550.00
V9903150 12/10/1998 020414765 703 5110 J 23,450.00
Total Account 180,000.00 0.00
Total Special Revenue State Aid 180,000.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V9906947 06/30/1999 008627359 703 3690 X 130.00
Total Account 130.00 0.00
3132-3140 9930 Q179 Title VI - Agency Professional Development (Owen)
V9906947 06/30/1999 008627359 703 3690 X 65.00
Total Account 65.00 0.00
3132-3140 9930 S306 Title VI - Effective School CFDA 84.298
V9906947 06/30/1999 008627359 703 3690 X 65.00
Total Account 65.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9901398 09/28/1998 020395262 703 5010 J 50,321.26
V9901398 09/28/1998 020395262 703 5010 J 19,678.74
V9902183 10/28/1998 020403810 703 5010 J 30,000.00
V9903460 12/28/1998 020419266 703 5010 J 10,000.00
V9903871 01/28/1999 020426307 703 5010 J 20,000.00
V9904392 02/28/1999 020434553 703 5010 J 20,000.00
V9905057 03/28/1999 020443563 703 5010 J 20,000.00
V9905615 04/28/1999 020451889 703 5010 J 14,337.00
Total Account 184,337.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9901398 09/28/1998 020395262 703 5010 J 10,000.00
V9902183 10/28/1998 020403810 703 5010 J 3,000.00
V9905615 04/28/1999 020451889 703 5010 J 6,000.00
V9906733 06/28/1999 020468223 703 5010 J 4,595.00
Total Account 23,595.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900365 07/31/1998 020384515 703 5010 J 5,754.73
V9901192 09/10/1998 020391894 703 5010 J 6,794.27
Total Account 12,549.00 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900365 07/31/1998 020384515 703 5010 J 489.54
V9901192 09/10/1998 020391894 703 5010 J 578.53
Total Account 1,068.07 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9902183 10/28/1998 020403810 703 5010 J 10,000.00
V9903871 01/28/1999 020426307 703 5010 J 5,500.00
V9905057 03/28/1999 020443563 703 5010 J 24,000.00
V9906176 05/28/1999 020459537 703 5010 J 10,500.00
Total Account 50,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900500 08/07/1998 020385344 703 5010 J 55.65
V9901253 09/16/1998 020393497 703 5010 J 12.10
V9902204 10/27/1998 020403993 703 5010 J 44.54
V9902786 11/25/1998 020411943 703 5010 J 45.87
V9903471 12/24/1998 020419491 703 5010 J 40.71
V9903847 01/26/1999 020425946 703 5010 J 24.64
V9904115 02/10/1999 020431552 703 5010 J 17.11
V9904682 03/08/1999 020439279 703 5010 J 32.75
V9905613 04/26/1999 020451522 703 5010 J 40.12
V9906195 05/25/1999 020459922 703 5010 J 37.03
V9906485 06/11/1999 020465603 703 5010 J 21.99
Total Account 372.51 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900500 08/07/1998 020385344 703 5010 J 752.99
V9901253 09/16/1998 020393497 703 5010 J 189.80
V9902204 10/27/1998 020403993 703 5010 J 674.89
V9902786 11/25/1998 020411943 703 5010 J 594.71
V9903471 12/24/1998 020419491 703 5010 J 530.26
V9903847 01/26/1999 020425946 703 5010 J 314.18
V9904115 02/10/1999 020431552 703 5010 J 248.82
V9904682 03/08/1999 020439279 703 5010 J 456.45
V9905613 04/26/1999 020451522 703 5010 J 508.06
V9906195 05/25/1999 020459922 703 5010 J 447.26
V9906485 06/11/1999 020465603 703 5010 J 267.81
Total Account 4,985.23 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9906947 06/30/1999 008627359 703 3690 X 65.00
Total Account 65.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V9901398 09/28/1998 020395262 703 5010 J 40,000.00
S0000116 10/06/1998 1998 Refund 5010 J -14,799.05
V9902183 10/28/1998 020403810 703 5010 J 10,696.94
V9902183 10/28/1998 020403810 703 5010 J 39,303.06
V9902759 11/28/1998 020410424 703 5010 J 90,000.00
V9903460 12/28/1998 020419266 703 5010 J 45,000.00
V9904392 02/28/1999 020434553 703 5010 J 7,500.00
V9905057 03/28/1999 020443563 703 5010 J 22,000.00
V9905615 04/28/1999 020451889 703 5010 J 13,900.00
V9906176 05/28/1999 020459537 703 5010 J 62,727.00
Total Account 331,127.00 -14,799.05
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902183 10/28/1998 020403810 703 5010 J 1,115.00
V9902759 11/28/1998 020410424 703 5010 J 6,228.00
V9903460 12/28/1998 020419266 703 5010 J 8,990.00
V9903871 01/28/1999 020426307 703 5010 J 8,974.00
V9904392 02/28/1999 020434553 703 5010 J 5,896.00
V9905057 03/28/1999 020443563 703 5010 J 5,900.00
V9905615 04/28/1999 020451889 703 5010 J 2,900.00
V9906176 05/28/1999 020459537 703 5010 J 2,997.00
Total Account 43,000.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V9906947 06/30/1999 008627359 703 3690 X 32.50
Total Account 32.50 0.00
3592-3070 N159 Regional Technology Grant CFDA 84.302
V9906947 06/30/1999 008627359 703 3690 X 65.00
Total Account 65.00 0.00
3592-3070 U540 Ks Commission on Ntl and Community Services FY99 CFDA
V9906947 06/30/1999 008627359 703 3690 X 65.00
Total Account 65.00 0.00
3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938
V9902183 10/28/1998 007709991 703 5060 X 6,620.00
Total Account 6,620.00 0.00
Total Federal Aid 658,141.31 -14,799.05
Total Aid 5,168,467.81 -14,799.05
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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