Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
J0815     LABETTE 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 
     V0101193 09/18/2000 020598641 703 5010  J        600.00
                              Total Account           600.00          0.00
     
3539-3590 3590 9921  Program Improv P Sec CFDA 84.048 
     S0000019 07/28/2000 1999 Refund   5010  J                      -144.00
     S0000019 07/28/2000 2000 Refund   5010  J                    -7,257.00
     V0100267 07/31/2000 020585477 703 5010  J        700.00
     S0000024 08/02/2000 2000 Refund   5010  J                    -4,717.00
     V0102607 11/28/2000 020621076 703 5010  J     90,650.00
     V0103178 12/28/2000 020630797 703 5010  J      9,543.00
     V0103684 01/28/2001 020639984 703 5010  J      6,263.00
     V0104256 02/28/2001 020650027 703 5010  J      1,642.00
     V0104799 03/28/2001 020660099 703 5010  J      1,777.00
     V0104799 03/28/2001 020660099 703 5010  J      8,713.00
     V0105357 04/28/2001 020670347 703 5010  J      9,276.00
     V0105357 04/28/2001 020670347 703 5010  J      1,149.00
     V0105848 05/28/2001 020680846 703 5010  J        947.00
     V0105848 05/28/2001 020680846 703 5010  J      1,624.00
                              Total Account       132,284.00    -12,118.00
                          Total Federal Aid       132,884.00    -12,118.00
     
Other State Aid from 7000
     
7307-5000 W722  KBT Regional Scholarships
     V0105822 05/22/2001 001005359 703 2690  J        500.00
                              Total Account           500.00          0.00
               Total Other St Aid from 7000           500.00          0.00
                                  Total Aid       133,384.00    -12,118.00

     
     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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