Kansas State Department of Education
Annual Federal and State Aid Funding Report
J0818 SEWARD COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S300 General Fund - School Improvement & Accreditation
V0103395 01/08/2001 000549987 703 2320 J 100.00
Total Account 100.00 0.00
Total State Aid 100.00 0.00
Federal Aid
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0103178 12/28/2000 020630799 703 5010 J 48,492.00
V0103684 01/28/2001 020639986 703 5010 J 15,000.00
V0104256 02/28/2001 020650028 703 5010 J 15,000.00
V0104799 03/28/2001 020660101 703 5010 J 8,088.00
Total Account 86,580.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99 CFDA 94.007
V0100177 07/28/2000 020584333 703 5010 J 1,232.00
V0101362 09/28/2000 020600795 703 5010 J 3,034.00
Total Account 4,266.00 0.00
Total Federal Aid 90,846.00 0.00
Total Aid 90,946.00 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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