Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0818 SEWARD COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 J135 GF- School Finance
V9906561 06/14/1999 008530165 703 2320 J 75.00
Total Account 75.00 0.00
1000-0240 0240 Community College Credit Hour Aid
V9901552 09/30/1998 020396854 703 5110 J 500,004.00
V9905096 03/26/1999 020443613 703 5110 J 402,633.00
V9906731 06/22/1999 020468937 703 5110 J 124,647.00
Total Account 1,027,284.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411799 703 5110 J 61,681.00
V9905095 03/26/1999 020443594 703 5110 J 105,270.00
V9906730 06/22/1999 020468918 703 5110 J 54,473.00
Total Account 221,424.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422650 703 5110 J 12,137.00
V9905366 04/12/1999 020447764 703 5110 J 17,392.00
Total Account 29,529.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381641 703 5110 J 37,230.00
V9903532 12/31/1998 020420668 703 5110 J 37,230.00
Total Account 74,460.00 0.00
Total State Aid 1,352,772.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9903150 12/10/1998 020414769 703 5110 J 80,000.00
Total Account 80,000.00 0.00
Total Special Revenue State Aid 80,000.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388609 703 5010 J 20,000.00
V9901398 09/28/1998 020395265 703 5010 J 20,000.00
V9902183 10/28/1998 020403813 703 5010 J 15,000.00
V9903460 12/28/1998 020419270 703 5010 J 25,000.00
V9903871 01/28/1999 020426311 703 5010 J 20,690.00
V9904392 02/28/1999 020435438 703 5010 J 12,000.00
V9905057 03/28/1999 020443566 703 5010 J 27,000.00
V9905615 04/28/1999 020451892 703 5010 J 10,000.00
V9906176 05/28/1999 020459541 703 5010 J 10,000.00
Total Account 159,690.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020388609 703 5010 J 3,000.00
V9901398 09/28/1998 020395265 703 5010 J 2,440.00
V9902183 10/28/1998 020403813 703 5010 J 3,000.00
V9903460 12/28/1998 020419270 703 5010 J 3,000.00
V9903871 01/28/1999 020426311 703 5010 J 1,448.00
V9904392 02/28/1999 020435438 703 5010 J 2,000.00
V9905057 03/28/1999 020443566 703 5010 J 2,000.00
V9905615 04/28/1999 020451892 703 5010 J 2,000.00
V9906176 05/28/1999 020459541 703 5010 J 2,000.00
Total Account 20,888.00 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9903997 02/03/1999 008052187 703 2320 J 40.00
V9903997 02/03/1999 008052187 703 2690 J 15.00
Total Account 55.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379770 703 5010 J 21.60
V9900500 08/07/1998 020385346 703 5010 J 17.70
V9901438 09/28/1998 020396244 703 5010 J 33.77
V9901826 10/12/1998 020400121 703 5010 J 35.99
V9903156 12/14/1998 020416022 703 5010 J 72.88
V9903641 01/11/1999 020422569 703 5010 J 39.24
V9904115 02/10/1999 020431554 703 5010 J 39.39
V9905325 04/12/1999 020448124 703 5010 J 87.18
V9906195 05/25/1999 020459923 703 5010 J 39.98
V9906485 06/11/1999 020465605 703 5010 J 39.83
Total Account 427.56 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379770 703 5010 J 196.22
V9900500 08/07/1998 020385346 703 5010 J 166.46
V9901438 09/28/1998 020396244 703 5010 J 304.42
V9901826 10/12/1998 020400121 703 5010 J 357.30
V9903156 12/14/1998 020416022 703 5010 J 611.16
V9903641 01/11/1999 020422569 703 5010 J 285.33
V9904115 02/10/1999 020431554 703 5010 J 300.27
V9905325 04/12/1999 020448124 703 5010 J 657.09
V9906195 05/25/1999 020459923 703 5010 J 411.99
V9906485 06/11/1999 020465605 703 5010 J 398.03
Total Account 3,688.27 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9903460 12/28/1998 020419270 703 5010 J 28,000.00
V9903871 01/28/1999 020426311 703 5010 J 5,949.00
V9904392 02/28/1999 020435438 703 5010 J 5,000.00
V9905057 03/28/1999 020443566 703 5010 J 10,000.00
V9905615 04/28/1999 020451892 703 5010 J 10,000.00
Total Account 58,949.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V9906089 05/19/1999 020459216 703 2690 J 5,000.00
V9907112 06/30/1999 020474165 703 2690 J 14.00
Total Account 5,014.00 0.00
3592-3070 U547 PDAT CFDA 94.009
V9902891 11/26/1998 007826503 703 2620 J 285.58
V9903205 12/14/1998 007870865 703 2910 J 250.00
Total Account 535.58 0.00
3592-3070 U576 Americorp Promise Fellows FY99
V9904392 02/28/1999 020435438 703 5010 J 1,083.00
V9906176 05/28/1999 020459541 703 5010 J 3,250.00
Total Account 4,333.00 0.00
Total Federal Aid 253,580.41 0.00
Total Aid 1,686,352.41 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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