Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0308 COFFEYVILLE COMM COLL CHD CARE
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 020396840 703 5110 J 526,593.00
V9902784 11/24/1998 020411802 703 5110 J 408.00
V9905096 03/26/1999 020443599 703 5110 J 477,012.00
V9906731 06/22/1999 020468923 703 5110 J 83,207.00
V9906943 06/30/1999 020472557 703 5110 J 739.00
Total Account 1,087,959.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411785 703 5110 J 140,832.00
V9905095 03/26/1999 020443580 703 5110 J 129,012.00
V9906730 06/22/1999 020468905 703 5110 J 57,180.00
Total Account 327,024.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422636 703 5110 J 41,040.00
V9905366 04/12/1999 020447750 703 5110 J 41,039.00
Total Account 82,079.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381629 703 5110 J 9,977.00
V9903532 12/31/1998 020420654 703 5110 J 9,976.00
Total Account 19,953.00 0.00
Total State Aid 1,517,015.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393083 703 5110 J 80,000.00
Total Account 80,000.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9901733 10/06/1998 020398457 703 5110 J 3,400.00
V9903933 01/29/1999 020428527 703 5110 J 850.00
Total Account 4,250.00 0.00
Total Special Revenue State Aid 84,250.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388603 703 5010 J 2,950.00
V9901398 09/28/1998 020395255 703 5010 J 10,822.00
V9902183 10/28/1998 007707737 703 5010 J 6,643.00
V9902759 11/28/1998 020410415 703 5010 J 5,242.00
V9903460 12/28/1998 020419256 703 5010 J 9,325.00
V9903871 01/28/1999 020426298 703 5010 J 1,425.00
V9904392 02/28/1999 020434546 703 5010 J 13.00
V9905615 04/28/1999 020451880 703 5010 J 6,372.00
Total Account 42,792.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9901398 09/28/1998 020395255 703 5010 J 1,110.00
V9902183 10/28/1998 007707737 703 5010 J 1,440.00
V9903460 12/28/1998 020419256 703 5010 J 2,927.00
Total Account 5,477.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901362 09/23/1998 020394580 703 5010 J 500.00
Total Account 500.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900778 08/26/1998 020388341 703 5010 J 101.93
V9901438 09/28/1998 020396242 703 5010 J 76.11
V9902204 10/27/1998 007707738 703 5010 J 80.10
Total Account 258.14 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900778 08/26/1998 020388341 703 5010 J 1,725.72
V9901438 09/28/1998 020396242 703 5010 J 1,332.24
V9902204 10/27/1998 007707738 703 5010 J 1,493.38
Total Account 4,551.34 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902183 10/28/1998 007707737 703 5010 J 60,700.00
V9902759 11/28/1998 020410415 703 5010 J 10,107.00
V9903460 12/28/1998 020419256 703 5010 J 10,495.00
V9903871 01/28/1999 020426298 703 5010 J 3,200.00
V9904392 02/28/1999 020434546 703 5010 J 3,400.00
V9905615 04/28/1999 020451880 703 5010 J 6,645.00
V9906176 05/28/1999 020459527 703 5010 J 9,698.00
Total Account 104,245.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902183 10/28/1998 007707737 703 5010 J 15,900.00
V9902759 11/28/1998 020410415 703 5010 J 9,414.00
V9903460 12/28/1998 020419256 703 5010 J 2,800.00
V9903871 01/28/1999 020426298 703 5010 J 2,237.00
V9904392 02/28/1999 020434546 703 5010 J 100.00
V9905615 04/28/1999 020451880 703 5010 J 7,916.00
V9906176 05/28/1999 020459527 703 5010 J 4,633.00
Total Account 43,000.00 0.00
3539-3590 3590 9935 Sex Equity Awareness CFDA 84.048
V9902183 10/28/1998 007707737 703 5010 J 16,524.00
V9902759 11/28/1998 020410415 703 5010 J 8,300.00
V9903460 12/28/1998 020419256 703 5010 J 7,570.00
V9903871 01/28/1999 020426298 703 5010 J 3,206.00
V9905615 04/28/1999 020451880 703 5010 J 2,400.00
Total Account 38,000.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9901398 09/28/1998 020395255 703 5010 J 500.00
Total Account 500.00 0.00
Total Federal Aid 239,323.48 0.00
Total Aid 1,840,588.48 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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