Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
J0817 PRATT COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475591 703 5010 J 17.41
V0000913 08/27/1999 020486174 703 5010 J 17.41
V0001243 09/10/1999 020489954 703 5010 J 8.71
Total Account 43.53 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475591 703 5010 J 125.00
V0000913 08/27/1999 020486174 703 5010 J 127.19
V0001243 09/10/1999 020489954 703 5010 J 73.34
Total Account 325.53 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
S0000036 08/12/1999 1998 Refund 5010 J -5,828.38
V0002090 10/28/1999 020502569 703 5010 J 4,200.00
V0002618 11/28/1999 020511557 703 5010 J 16,399.00
V0002618 11/28/1999 020511557 703 5010 J 1,805.00
V0003209 12/28/1999 020521447 703 5010 J 4,500.00
V0003681 01/28/2000 020528634 703 5010 J 17,000.00
V0004190 02/28/2000 020538032 703 5010 J 7,750.00
V0004896 03/28/2000 020547332 703 5010 J 6,900.00
V0005418 04/28/2000 020556447 703 5010 J 8,450.00
S0000316 05/03/2000 1999 Refund 5010 J -316.00
V0005990 05/28/2000 020565750 703 5010 J 9,000.00
V0006436 06/28/2000 020575102 703 5010 J 11,648.00
F0006436 06/30/2000 N/A 703 5010 P -4,195.00
F0006436 06/30/2000 N/A 703 5010 P 4,195.00
Total Account 87,652.00 -6,144.38
Total Federal Aid 88,021.06 -6,144.38
Total Aid 88,021.06 -6,144.38
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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