Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0815 LABETTE 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 020396851 703 5110 J 651,688.00
V9905096 03/26/1999 020443610 703 5110 J 430,069.00
V9906731 06/22/1999 020468934 703 5110 J 353,078.00
Total Account 1,434,835.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411796 703 5110 J 127,057.00
V9905095 03/26/1999 020443591 703 5110 J 99,108.00
V9906730 06/22/1999 020468915 703 5110 J 38,579.00
V9906978 06/30/1999 020472565 703 5110 J 31,344.00
Total Account 296,088.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422647 703 5110 J 57,939.00
V9905366 04/12/1999 020447761 703 5110 J 60,350.00
Total Account 118,289.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381638 703 5110 J 17,854.00
V9903532 12/31/1998 020420665 703 5110 J 17,853.00
Total Account 35,707.00 0.00
Total State Aid 1,884,919.00 0.00
2230-2010 2010 Vocational Education Workshop Fee Fund
V9902088 10/21/1998 020401784 717 6211 J -25.00
V9902088 10/21/1998 020401784 717 6211 J 25.00
F9902088 10/26/1998 N/A 717 6211 J -25.00
F9902088 10/26/1998 N/A 717 6211 J 25.00
Total Account 0.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9902088 10/21/1998 020401784 717 6211 J 25.00
Total Account 25.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393094 703 5110 J 10,260.00
V9903150 12/10/1998 020414766 703 5110 J 49,740.00
Total Account 60,000.00 0.00
Total Special Revenue State Aid 60,025.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9901398 09/28/1998 020395263 703 5010 J 21,099.00
V9902183 10/28/1998 020403811 703 5010 J 7,700.00
V9902759 11/28/1998 020410425 703 5010 J 6,516.00
V9903460 12/28/1998 020419267 703 5010 J 4,126.00
V9903871 01/28/1999 020426308 703 5010 J 5,824.00
V9904392 02/28/1999 020434554 703 5010 J 5,607.00
V9905057 03/28/1999 020443564 703 5010 J 5,919.00
V9905615 04/28/1999 020451890 703 5010 J 6,528.00
V9906176 05/28/1999 020459538 703 5010 J 13,261.00
Total Account 76,580.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9906176 05/28/1999 020459538 703 5010 J 8,436.00
Total Account 8,436.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902183 10/28/1998 020403811 703 5010 J 4,877.00
V9902759 11/28/1998 020410425 703 5010 J 15,814.00
V9903460 12/28/1998 020419267 703 5010 J 43,751.00
V9905057 03/28/1999 020443564 703 5010 J 9,084.00
V9905615 04/28/1999 020451890 703 5010 J 4,850.00
V9906176 05/28/1999 020459538 703 5010 J 18,066.00
Total Account 96,442.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902183 10/28/1998 020403811 703 5010 J 6,938.00
V9902759 11/28/1998 020410425 703 5010 J 14,054.00
V9903871 01/28/1999 020426308 703 5010 J 1,497.00
V9905057 03/28/1999 020443564 703 5010 J 2,872.00
V9905615 04/28/1999 020451890 703 5010 J 5,976.00
V9906176 05/28/1999 020459538 703 5010 J 11,663.00
Total Account 43,000.00 0.00
Total Federal Aid 224,458.00 0.00
Total Aid 2,169,402.00 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.
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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