Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
J0800 ALLEN COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000803 08/19/1999 020483988 703 2690 J 250.00
Total Account 250.00 0.00
Total State Aid 250.00 0.00
Federal Aid
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0002090 10/28/1999 020502557 703 5010 J 37,218.00
V0002618 11/28/1999 020511543 703 5010 J 14,661.00
V0003209 12/28/1999 020521432 703 5010 J 12,030.00
V0003681 01/28/2000 020528624 703 5010 J 11,170.00
V0004190 02/28/2000 020538018 703 5010 J 13,395.00
V0004896 03/28/2000 020547317 703 5010 J 13,394.00
V0005418 04/28/2000 020556431 703 5010 J 13,394.00
V0005990 05/28/2000 020565738 703 5010 J 13,395.00
Total Account 128,657.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
S0000045 08/19/1999 1999 Refund 5010 J -4,683.63
Total Account 0.00 -4,683.63
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000803 08/19/1999 020483988 703 2690 J 250.00
Total Account 250.00 0.00
Total Federal Aid 128,907.00 -4,683.63
Total Aid 129,157.00 -4,683.63
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 or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 02/28/2001
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