Annual Federal and State Aid Funding Report - GARDEN CITY COMMUNITY COLLEGE- Audited

Kansas State Department of Education
Annual Federal and State Aid Funding Report

J0809 GARDEN CITY COMMUNITY COLLEGE
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230-2010 U591 CDC Conference Fee Fund

V0104275 02/23/2001 020650033 703 3200 J 134.50 Total Account 134.50 0.00 Total Special Revenue State Aid 134.50 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0100210 07/28/2000 020585340 703 5010 J 1,806.31 Total Account 1,806.31 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0100210 07/28/2000 020585340 703 5010 J 186.48 Total Account 186.48 0.00

3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213

V0100177 07/28/2000 020584331 703 5010 J 11,000.00 V0100678 08/28/2000 020592005 703 5010 J 11,000.00 V0101939 10/28/2000 020611316 703 5010 J 21,667.00 V0102607 11/28/2000 020621071 703 5010 J 10,833.00 V0103178 12/28/2000 020630792 703 5010 J 10,833.00 V0103684 01/28/2001 020639978 703 5010 J 10,834.00 V0104256 02/28/2001 020650021 703 5010 J 10,833.00 V0104799 03/28/2001 020660093 703 5010 J 10,833.00 V0105357 04/28/2001 020670341 703 5010 J 10,834.00 V0105848 05/28/2001 020680840 703 5010 J 10,833.00 V0106456 06/28/2001 020690186 703 5010 J 10,833.00 Total Account 130,333.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0101062 09/11/2000 020597060 703 5010 J 21.68 V0101713 10/11/2000 020605880 703 5010 J 34.96 V0102513 11/17/2000 020618972 703 5010 J 38.36 V0102930 12/11/2000 020625654 703 5010 J 32.75 V0103694 01/24/2001 020639996 703 5010 J 16.05 V0104021 02/12/2001 020646297 703 5010 J 28.05 V0104619 03/14/2001 020657013 703 5010 J 30.30 V0105101 04/10/2001 020665546 703 5010 J 28.20 V0105710 05/14/2001 020677393 703 5010 J 28.35 V0106173 06/06/2001 020685169 703 5010 J 16.95 Total Account 275.65 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0101062 09/11/2000 020597060 703 5010 J 178.14 V0101713 10/11/2000 020605880 703 5010 J 263.34 V0102513 11/17/2000 020618972 703 5010 J 474.39 V0102930 12/11/2000 020625654 703 5010 J 397.79 V0103694 01/24/2001 020639996 703 5010 J 177.57 V0104021 02/12/2001 020646297 703 5010 J 320.94 V0104619 03/14/2001 020657013 703 5010 J 352.46 V0105101 04/10/2001 020665546 703 5010 J 331.83 V0105710 05/14/2001 020677393 703 5010 J 220.35 V0106173 06/06/2001 020685169 703 5010 J 128.12 Total Account 2,844.93 0.00

3539-3590 3590 9921 Program Improv P Sec CFDA 84.048

V0100678 08/28/2000 020592005 703 5010 J 4,544.00 V0101414 09/27/2000 020602626 703 5010 J 2,159.55 V0101414 09/27/2000 020602626 703 5010 J 38,213.45 F0101414 09/30/2000 N/A 703 5010 -4,275.00 F0101414 09/30/2000 N/A 703 5010 4,275.00 V0103178 12/28/2000 020630792 703 5010 J 14,058.00 V0103684 01/28/2001 020639978 703 5010 J 1,395.00 V0103684 01/28/2001 020639978 703 5010 J 6,532.00 V0104256 02/28/2001 020650021 703 5010 J 4,063.00 V0104799 03/28/2001 020660093 703 5010 J 1,792.00 V0104799 03/28/2001 020660093 703 5010 J 6,811.00 V0105357 04/28/2001 020670341 703 5010 J 5,658.00 V0105848 05/28/2001 020680840 703 5010 J 4,127.00 V0106456 06/28/2001 020690186 703 5010 J 2,328.00 V0106456 06/28/2001 020690186 703 5010 J 8.00 V0106456 06/28/2001 020690186 703 5010 J 33,930.00 Total Account 125,619.00 0.00

3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938

V0100177 07/28/2000 020584331 703 5010 J 6,620.00 Total Account 6,620.00 0.00 Total Federal Aid 267,685.37 0.00 Total Aid 267,819.87 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

J0809 GARDEN CITY COMMUNITY COLLEGE