Kansas State Department of Education
Annual Federal and State Aid Funding Report
J0801 BARTON COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101939 10/28/2000 020611309 703 5010 J 8,000.00
V0102607 11/28/2000 020621063 703 5010 J 5,000.00
V0104256 02/28/2001 020650013 703 5010 J 10,000.00
V0104799 03/28/2001 020660085 703 5010 J 5,000.00
V0105357 04/28/2001 020670334 703 5010 J 22,000.00
F0104799 04/30/2001 N/A 703 5010 J -1,501.09
F0104799 04/30/2001 N/A 703 5010 J 1,501.09
Total Account 50,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 020580199 703 5010 J 128.63
V0100418 08/09/2000 020588435 703 5010 J 99.11
V0101062 09/11/2000 020597057 703 5010 J 210.93
V0102513 11/17/2000 020618969 703 5010 J 234.68
V0103426 01/09/2001 020634654 703 5010 J 108.79
V0104474 03/07/2001 020654679 703 5010 J 217.35
V0105710 05/14/2001 020677390 703 5010 J 110.70
V0105850 05/22/2001 020679619 703 5010 J 104.55
Total Account 1,214.74 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580199 703 5010 J 989.56
V0100418 08/09/2000 020588435 703 5010 J 806.16
V0101062 09/11/2000 020597057 703 5010 J 1,756.18
V0102513 11/17/2000 020618969 703 5010 J 1,824.33
V0103426 01/09/2001 020634654 703 5010 J 901.80
V0104474 03/07/2001 020654679 703 5010 J 1,660.71
V0105710 05/14/2001 020677390 703 5010 J 837.25
V0105850 05/22/2001 020679619 703 5010 J 778.70
Total Account 9,554.69 0.00
3539-3590 3590 9910 Curriculum Developme CFDA 84.048
V0106598 06/25/2001 020691672 703 5010 J 6,875.87
F0106598 06/27/2001 N/A 703 5010 J -0.40
F0106598 06/27/2001 N/A 703 5010 J 0.40
Total Account 6,875.87 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0101302 09/21/2000 020599847 703 5010 J 39,916.00
V0101777 10/13/2000 020607482 703 5010 J 100.00
V0106598 06/25/2001 020691672 703 5010 J 13,719.62
V0106598 06/25/2001 020691672 703 5010 J 3,186.25
Total Account 56,921.87 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0106598 06/25/2001 020691672 703 5010 J 37,217.43
V0106598 06/25/2001 020691672 703 5010 J 1,241.13
Total Account 38,458.56 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0103178 12/28/2000 020630785 703 5010 J 175,000.00
V0104799 03/28/2001 020660085 703 5010 J 36,401.00
Total Account 211,401.00 0.00
3539-3590 3590 9937 Non-Traditional Trai CFDA 84.048
V0101939 10/28/2000 020611309 703 5010 J 5,000.00
V0102607 11/28/2000 020621063 703 5010 J 4,000.00
V0103684 01/28/2001 020639971 703 5010 J 5,000.00
V0104256 02/28/2001 020650013 703 5010 J 7,000.00
V0104799 03/28/2001 020660085 703 5010 J 5,000.00
V0105357 04/28/2001 020670334 703 5010 J 11,500.00
Total Account 37,500.00 0.00
Total Federal Aid 411,926.73 0.00
Total Aid 411,926.73 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.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
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 08/06/2001
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