Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
J0818 SEWARD COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 U503 General Fund - CNCS
V0005233 04/13/2000 020553342 703 2690 J 2,500.00
Total Account 2,500.00 0.00
Total State Aid 2,500.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475592 703 5010 J 18.44
Total Account 18.44 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475592 703 5010 J 182.03
Total Account 182.03 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0002618 11/28/1999 020511558 703 5010 J 50,000.00
V0003209 12/28/1999 020521448 703 5010 J 15,000.00
V0003681 01/28/2000 020528635 703 5010 J 6,903.00
V0004190 02/28/2000 020538033 703 5010 J 6,904.00
Total Account 78,807.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V0001527 09/27/1999 020494010 703 5010 J 2,600.00
V0004247 02/24/2000 020538262 703 2690 J 500.00
Total Account 3,100.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99
V0000172 07/28/1999 020477422 703 5010 J 2,167.00
V0000922 08/28/1999 020485498 703 5010 J 1,083.00
V0001465 09/28/1999 020493948 703 5010 J 1,083.00
V0002618 11/28/1999 020511558 703 5010 J 2,166.00
V0003681 01/28/2000 020528635 703 5010 J 1,083.00
V0005418 04/28/2000 020556448 703 5010 J 1,085.00
V0005418 04/28/2000 020556448 703 5010 J 792.00
V0006436 06/28/2000 020575103 703 5010 J 827.00
Total Account 10,286.00 0.00
Total Federal Aid 92,393.47 0.00
Total Aid 94,893.47 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.
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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