Kansas State Department of Education
Annual Federal and State Aid Funding Report
J0814 KANSAS CITY KANSAS COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612545 703 5110 J 1,890.00
Total Account 1,890.00 0.00
2633-2050 2050 Motorcycle Safety
V0101958 10/26/2000 020612246 703 5110 J 24,090.00
Total Account 24,090.00 0.00
Total Special Revenue State Aid 25,980.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100879 08/30/2000 020594435 703 5010 J 8,727.24
V0101014 09/08/2000 020596587 703 5010 J 5,660.00
S0000259 02/20/2001 2000 Refund 5010 J -5,660.00
V0105983 05/30/2001 020681710 703 5010 J 7,712.00
Total Account 22,099.24 -5,660.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100879 08/30/2000 020594435 703 5010 J 1,229.34
Total Account 1,229.34 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100177 07/28/2000 020584332 703 5010 J 2,750.00
V0101939 10/28/2000 020611319 703 5010 J 4,560.00
V0102607 11/28/2000 020621075 703 5010 J 2,000.00
V0103684 01/28/2001 020639983 703 5010 J 2,750.00
V0103684 01/28/2001 020639983 703 5010 J 5,000.00
V0104256 02/28/2001 020650026 703 5010 J 15,000.00
V0104799 03/28/2001 020660098 703 5010 J 5,000.00
V0105848 05/28/2001 020680845 703 5010 J 18,440.00
Total Account 55,500.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100418 08/09/2000 020588438 703 5010 J 65.65
V0101978 10/25/2000 020611335 703 5010 J 19.03
V0102513 11/17/2000 020618973 703 5010 J 34.22
V0102930 12/11/2000 020625656 703 5010 J 45.87
V0103426 01/09/2001 020634657 703 5010 J 33.97
V0104021 02/12/2001 020646299 703 5010 J 41.25
V0105394 04/24/2001 020670417 703 5010 J 44.55
V0106173 06/06/2001 020685171 703 5010 J 26.40
V0106602 06/26/2001 020691961 703 5010 J 25.50
Total Account 336.44 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100418 08/09/2000 020588438 703 5010 J 998.10
V0101978 10/25/2000 020611335 703 5010 J 269.95
V0102513 11/17/2000 020618973 703 5010 J 571.68
V0102930 12/11/2000 020625656 703 5010 J 727.77
V0103426 01/09/2001 020634657 703 5010 J 536.85
V0104021 02/12/2001 020646299 703 5010 J 724.34
V0105394 04/24/2001 020670417 703 5010 J 881.22
V0106173 06/06/2001 020685171 703 5010 J 520.12
V0106602 06/26/2001 020691961 703 5010 J 461.29
Total Account 5,691.32 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0100177 07/28/2000 020584332 703 5010 J 6,000.00
V0100678 08/28/2000 020592006 703 5010 J 2,000.00
V0101362 09/28/2000 020600794 703 5010 J 2,500.00
V0101939 10/28/2000 020611319 703 5010 J 20,000.00
V0102607 11/28/2000 020621075 703 5010 J 20,000.00
V0103684 01/28/2001 020639983 703 5010 J 15,000.00
V0103684 01/28/2001 020639983 703 5010 J 20,000.00
V0104256 02/28/2001 020650026 703 5010 J 25,000.00
V0104256 02/28/2001 020650026 703 5010 J 235,000.00
S0000316 04/10/2001 2000 Refund 5010 J -33,930.00
V0105357 04/28/2001 020670346 703 5010 J 15,000.00
V0105848 05/28/2001 020680845 703 5010 J 135,891.00
Total Account 496,391.00 -33,930.00
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0100678 08/28/2000 000090282 703 5060 X 1,500.00
V0101939 10/28/2000 000319925 703 5060 X 1,042.00
V0105357 04/28/2001 000907331 703 5060 X 2,926.00
V0105848 05/28/2001 001012146 703 5060 X 600.00
Total Account 6,068.00 0.00
Total Federal Aid 587,315.34 -39,590.00
Total Aid 613,295.34 -39,590.00
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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