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
V0201820 10/19/2001 020733503 703 5110 J 4,312.00
Total Account 4,312.00 0.00
2633-2050 2050 Motorcycle Safety
V0201821 10/19/2001 020733510 703 5110 J 22,538.00
Total Account 22,538.00 0.00
Total Special Revenue State Aid 26,850.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200646 08/17/2001 020709350 703 5010 J 7,218.29
V0205982 05/29/2002 020808511 703 5010 J 8,000.00
Total Account 15,218.29 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200646 08/17/2001 020709350 703 5010 J 1,261.92
V0201822 10/19/2001 020730186 703 5010 J 2.69
Total Account 1,264.61 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0205618 05/09/2002 020802116 703 2320 P 50.00
Total Account 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200789 08/29/2001 020711830 703 5010 J 37.50
V0201502 10/09/2001 020726113 703 5010 J 23.40
V0202993 12/18/2001 020750636 703 5010 J 46.81
V0204868 04/02/2002 020787843 703 5010 J 89.28
V0205138 04/16/2002 020792888 703 5010 J 49.13
V0205852 05/21/2002 020805723 703 5010 J 67.42
V0206167 06/11/2002 020813276 703 5010 J 35.65
Total Account 349.19 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200789 08/29/2001 020711830 703 5010 J 654.70
V0201502 10/09/2001 020726113 703 5010 J 389.32
V0202993 12/18/2001 020750636 703 5010 J 677.78
V0204868 04/02/2002 020787843 703 5010 J 1,276.44
V0205138 04/16/2002 020792888 703 5010 J 718.18
V0205852 05/21/2002 020805723 703 5010 J 960.12
V0206167 06/11/2002 020813276 703 5010 J 511.76
Total Account 5,188.30 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
S0000403 05/29/2002 2000 Refund 5010 J -4,000.00
Total Account 0.00 -4,000.00
3592-3070 U537 Aids Education - Special Project FY2001 CFDA 93.938
V0200752 08/28/2001 001346797 703 5060 X 1,437.00
V0202487 11/28/2001 001643010 703 5060 X 890.00
V0205272 04/28/2002 002132325 703 5060 X 3,305.00
V0205927 05/28/2002 002254892 703 5060 X 250.00
Total Account 5,882.00 0.00
Total Federal Aid 27,952.39 -4,000.00
Total Aid 54,802.39 -4,000.00
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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