Kansas State Department of Education
Annual Federal and State Aid Funding Report
J0802 BUTLER COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2633-2050 2050 Motorcycle Safety
V0101958 10/26/2000 020612244 703 5110 J 9,020.00
Total Account 9,020.00 0.00
Total Special Revenue State Aid 9,020.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
S0000059 09/12/2000 2000 Refund 5010 J -1,656.90
S0000105 10/19/2000 2000 Refund 5010 J -667.52
V0101939 10/28/2000 020611310 703 5010 J 230.00
V0102607 11/28/2000 020621064 703 5010 J 114.00
V0103178 12/28/2000 020630786 703 5010 J 185.00
V0103684 01/28/2001 020639972 703 5010 J 161.00
V0104256 02/28/2001 020650014 703 5010 J 1,728.00
V0104799 03/28/2001 020660086 703 5010 J 2,455.00
V0105357 04/28/2001 020670335 703 5010 J 4,563.00
V0105848 05/28/2001 020680834 703 5010 J 40,564.00
Total Account 50,000.00 -2,324.42
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100051 07/25/2000 020583463 703 5010 J 239.10
V0101062 09/11/2000 020597058 703 5010 J 191.02
V0101713 10/11/2000 020605879 703 5010 J 261.96
V0102644 11/28/2000 020621082 703 5010 J 230.25
V0103083 12/19/2000 020628646 703 5010 J 258.72
V0104021 02/12/2001 020646295 703 5010 J 590.75
V0104619 03/14/2001 020657010 703 5010 J 180.60
V0105394 04/24/2001 020670415 703 5010 J 240.60
V0105850 05/22/2001 020679620 703 5010 J 246.15
V0106173 06/06/2001 020685167 703 5010 J 266.10
Total Account 2,705.25 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 020583463 703 5010 J 2,283.45
V0101062 09/11/2000 020597058 703 5010 J 1,831.39
V0101713 10/11/2000 020605879 703 5010 J 2,525.78
V0102644 11/28/2000 020621082 703 5010 J 2,277.92
V0103083 12/19/2000 020628646 703 5010 J 2,521.57
V0104021 02/12/2001 020646295 703 5010 J 5,382.94
V0104619 03/14/2001 020657010 703 5010 J 1,660.26
V0105394 04/24/2001 020670415 703 5010 J 2,235.39
V0105850 05/22/2001 020679620 703 5010 J 2,169.26
V0106173 06/06/2001 020685167 703 5010 J 2,452.68
V0106461 06/20/2001 020690296 703 5010 J 68.17
Total Account 25,408.81 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0100678 08/28/2000 020592002 703 5010 J 5,371.00
V0101412 09/27/2000 020602625 703 5010 J 96,005.00
V0103178 12/28/2000 020630786 703 5010 J 82,792.00
V0103684 01/28/2001 020639972 703 5010 J 6,249.00
V0104256 02/28/2001 020650014 703 5010 J 6,048.00
V0104256 02/28/2001 020650014 703 5010 J 14,713.00
V0104799 03/28/2001 020660086 703 5010 J 2,323.00
V0104799 03/28/2001 020660086 703 5010 J 14,895.00
V0105357 04/28/2001 020670335 703 5010 J 695.00
V0105357 04/28/2001 020670335 703 5010 J 31,995.00
V0105848 05/28/2001 020680834 703 5010 J 2,063.00
V0105848 05/28/2001 020680834 703 5010 J 28,993.00
Total Account 292,142.00 0.00
Total Federal Aid 370,256.06 -2,324.42
Total Aid 379,276.06 -2,324.42
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
Back to the CPA State Funding Reports Page