Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
J0814 KANSAS CITY KANSAS COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S300 General Fund - School Improvement & Accreditation
V0001342 09/20/1999 008884117 703 2591 X 75.00
Total Account 75.00 0.00
Total State Aid 75.00 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503683 703 5110 J 1,156.00
Total Account 1,156.00 0.00
2633-2050 2050 Motorcycle Safety
V0001891 10/25/1999 020503688 703 5110 J 18,600.00
Total Account 18,600.00 0.00
Total Special Revenue State Aid 19,756.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0001287 09/14/1999 020490329 703 5010 J 15,109.58
V0006022 05/25/2000 020566198 703 5010 J 5,660.00
Total Account 20,769.58 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0001287 09/14/1999 020490329 703 5010 J 1,282.10
Total Account 1,282.10 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
S0000086 09/24/1999 1998 Refund 5010 J -1,219.00
V0002090 10/28/1999 020502567 703 5010 J 30,000.00
V0002618 11/28/1999 020511555 703 5010 J 8,100.00
V0005418 04/28/2000 020556445 703 5010 J 4,900.00
V0005990 05/28/2000 020565749 703 5010 J 1,500.00
Total Account 44,500.00 -1,219.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000606 08/12/1999 020482530 703 5010 J 18.15
V0001774 10/08/1999 020498406 703 5010 J 32.12
V0002614 11/22/1999 Cancelled 703 5010 J 36.73
V0002991 12/10/1999 020516948 703 5010 J 24.93
V0003191 12/23/1999 020520458 703 5010 J 20.95
V0003561 01/18/2000 020526241 703 5010 J 15.49
V0004634 03/10/2000 020543036 703 5010 J 48.69
V0005454 04/25/2000 020556462 703 5010 J 25.08
V0006060 05/26/2000 020566489 703 5010 J 26.26
Total Account 248.40 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000606 08/12/1999 020482530 703 5010 J 239.69
V0001243 09/10/1999 020489953 703 5010 J 184.26
V0001774 10/08/1999 020498406 703 5010 J 561.54
V0002614 11/22/1999 Cancelled 703 5010 J 549.85
V0002991 12/10/1999 020516948 703 5010 J 403.60
V0003191 12/23/1999 020520458 703 5010 J 347.92
V0003561 01/18/2000 020526241 703 5010 J 228.29
V0004634 03/10/2000 020543036 703 5010 J 723.25
V0005454 04/25/2000 020556462 703 5010 J 371.77
V0006060 05/26/2000 020566489 703 5010 J 377.81
Total Account 3,987.98 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0002090 10/28/1999 020502567 703 5010 J 40,000.00
V0002618 11/28/1999 020511555 703 5010 J 5,000.00
V0003209 12/28/1999 020521444 703 5010 J 3,500.00
V0003681 01/28/2000 020528632 703 5010 J 25,000.00
S0000219 02/02/2000 1999 Refund 5010 J -811.07
S0000227 02/10/2000 1998 Refund 5010 J -2,916.00
V0004190 02/28/2000 020538030 703 5010 J 40,000.00
V0004896 03/28/2000 020547330 703 5010 J 5,500.00
V0005418 04/28/2000 020556445 703 5010 J 30,000.00
V0005990 05/28/2000 020565749 703 5010 J 106,895.00
Total Account 255,895.00 -3,727.07
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
S0000206 01/25/2000 1999 Refund 5010 J -1,064.24
Total Account 0.00 -1,064.24
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0004896 03/28/2000 009574559 703 5060 X 700.00
V0005418 04/28/2000 009675956 703 5060 X 2,500.00
V0006436 06/28/2000 009874954 703 5060 X 878.00
Total Account 4,078.00 0.00
3592-3070 U577 Aids Education - Special Project FY99 CFDA 93.938
V0002618 11/28/1999 009135690 703 5060 X 6,620.00
Total Account 6,620.00 0.00
Total Federal Aid 337,381.06 -6,010.31
Total Aid 357,212.06 -6,010.31
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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