Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
J0801 BARTON 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
V0000721 08/16/1999 020483895 703 2690 J 250.00
V0006760 06/30/2000 020579424 703 2690 J 967.50
Total Account 1,217.50 0.00
Total State Aid 1,217.50 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0002618 11/28/1999 020511544 703 5010 J 4,613.00
V0003209 12/28/1999 020521433 703 5010 J 4,420.00
V0003681 01/28/2000 020528625 703 5010 J 3,000.00
V0004190 02/28/2000 020538019 703 5010 J 3,000.00
V0004896 03/28/2000 020547318 703 5010 J 1,000.00
V0005418 04/28/2000 020556432 703 5010 J 4,000.00
V0005990 05/28/2000 020565739 703 5010 J 29,967.00
Total Account 50,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475586 703 5010 J 101.17
V0000606 08/12/1999 020482528 703 5010 J 87.62
V0001243 09/10/1999 020489949 703 5010 J 129.51
V0002115 10/27/1999 020502582 703 5010 J 139.83
V0003724 01/26/2000 020530584 703 5010 J 315.08
V0004634 03/10/2000 020543031 703 5010 J 96.91
V0004827 03/21/2000 020545939 703 5010 J 131.57
V0005454 04/25/2000 020556459 703 5010 J 126.42
V0006518 06/23/2000 020575120 703 5010 J 102.82
Total Account 1,230.93 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475586 703 5010 J 909.74
V0000606 08/12/1999 020482528 703 5010 J 861.99
V0001243 09/10/1999 020489949 703 5010 J 1,265.49
V0002115 10/27/1999 020502582 703 5010 J 1,408.42
V0003724 01/26/2000 020530584 703 5010 J 3,255.82
V0004634 03/10/2000 020543031 703 5010 J 1,054.26
V0004827 03/21/2000 020545939 703 5010 J 1,307.23
V0005454 04/25/2000 020556459 703 5010 J 1,327.94
V0006518 06/23/2000 020575120 703 5010 J 802.92
Total Account 12,193.81 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0006579 06/28/2000 020577133 703 5010 J 17,045.13
F0005990 06/30/2000 N/A 703 5010 J 3,287.26
Total Account 20,332.39 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0001173 09/09/1999 020489924 703 5010 J 18,950.00
S0000077 09/21/1999 1998 Refund 5010 J -26,918.85
V0006585 06/28/2000 020577136 703 5010 J 5,647.64
Total Account 24,597.64 -26,918.85
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0002090 10/28/1999 020502558 703 5010 J 59,326.00
V0002618 11/28/1999 020511544 703 5010 J 77,142.00
V0003209 12/28/1999 020521433 703 5010 J 15,948.00
V0003681 01/28/2000 020528625 703 5010 J 10,000.00
V0004190 02/28/2000 020538019 703 5010 J 16,000.00
V0004896 03/28/2000 020547318 703 5010 J 13,000.00
V0005418 04/28/2000 020556432 703 5010 J 2,000.00
V0005990 05/28/2000 020565739 703 5010 J 11,663.00
Total Account 205,079.00 0.00
3539-3590 3590 9937 Non-Traditional Trai CFDA 84.048
V0002090 10/28/1999 020502558 703 5010 J 4,912.00
V0002618 11/28/1999 020511544 703 5010 J 6,032.00
V0004190 02/28/2000 020538019 703 5010 J 2,000.00
V0004896 03/28/2000 020547318 703 5010 J 5,000.00
V0005418 04/28/2000 020556432 703 5010 J 3,000.00
V0005990 05/28/2000 020565739 703 5010 J 4,056.00
F0005990 06/30/2000 N/A 703 5010 J -3,287.26
Total Account 21,712.74 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000721 08/16/1999 020483895 703 2690 J 250.00
V0006760 06/30/2000 020579424 703 2690 J 967.50
Total Account 1,217.50 0.00
Total Federal Aid 336,364.01 -26,918.85
Total Aid 337,581.51 -26,918.85
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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