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.
Federal Aid
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0200173 07/28/2001 020701670 703 5010 J 10,834.00
V0200752 08/28/2001 020711823 703 5010 J 10,833.00
V0201859 10/28/2001 020732461 703 5010 J 49,190.00
V0202487 11/28/2001 020742170 703 5010 J 16,396.00
V0203062 12/28/2001 020753626 703 5010 J 16,397.00
V0203591 01/28/2002 020763353 703 5010 J 16,396.00
V0204093 02/28/2002 020773400 703 5010 J 16,397.00
V0204698 03/28/2002 020784911 703 5010 J 16,396.00
V0205272 04/28/2002 020795745 703 5010 J 16,397.00
V0205927 05/28/2002 020807637 703 5010 J 16,396.00
V0206410 06/28/2002 020818964 703 5010 J 16,397.00
Total Account 202,029.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0201502 10/09/2001 020726112 703 5010 J 13.17
V0201879 10/23/2001 020730200 703 5010 J 22.94
V0202523 11/27/2001 020742461 703 5010 J 24.95
V0202993 12/18/2001 020750635 703 5010 J 23.09
V0203323 01/09/2002 020757729 703 5010 J 8.83
V0204138 02/25/2002 020773485 703 5010 J 19.68
V0204721 03/26/2002 020784920 703 5010 J 28.21
V0205560 05/08/2002 020801076 703 5010 J 14.57
V0205852 05/21/2002 020805722 703 5010 J 27.12
Total Account 182.56 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0201502 10/09/2001 020726112 703 5010 J 95.89
V0201879 10/23/2001 020730200 703 5010 J 151.08
V0202330 11/14/2001 020739141 703 5010 J 31.78
V0202523 11/27/2001 020742461 703 5010 J 162.60
V0202993 12/18/2001 020750635 703 5010 J 157.88
V0203097 12/21/2001 020753682 703 5010 J 32.59
V0203323 01/09/2002 020757729 703 5010 J 58.31
V0204138 02/25/2002 020773485 703 5010 J 132.29
V0204721 03/26/2002 020784920 703 5010 J 187.87
V0205560 05/08/2002 020801076 703 5010 J 121.17
V0205852 05/21/2002 020805722 703 5010 J 173.43
Total Account 1,304.89 0.00
3592-3070 U537 Aids Education - Special Project FY2001 CFDA 93.938
V0201231 09/28/2001 020720931 703 5010 J 807.00
V0201859 10/28/2001 020732461 703 5010 J 311.00
V0202487 11/28/2001 020742170 703 5010 J 1,407.00
V0203062 12/28/2001 020753626 703 5010 J 269.00
J2652371 12/31/2001 N/A 783 5010 -269.00
V0203591 01/28/2002 020763353 703 5010 J 269.00
V0205927 05/28/2002 020807637 703 5010 J 1,884.00
V0206410 06/28/2002 020818964 703 5010 J 56.00
Total Account 4,734.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
J2652371 12/31/2001 N/A 783 5010 269.00
V0206410 06/28/2002 020818964 703 5010 J 269.00
Total Account 538.00 0.00
Total Federal Aid 208,788.45 0.00
Total Aid 208,788.45 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 08/13/2002
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