Kansas State Department of Education
Annual Federal and State Aid Funding Report
J0801 BARTON COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0302175 11/07/2002 020866322 703 3200 J 44.00
Total Account 44.00 0.00
Total Special Revenue State Aid 44.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 020824490 703 5010 J 225.99
V0300727 08/20/2002 020837394 703 5010 J 107.36
V0301360 09/25/2002 020849524 703 5010 J 116.20
V0301590 10/08/2002 020854953 703 5010 J 106.14
V0302216 11/08/2002 020866824 703 5010 J 133.28
V0302459 11/22/2002 020871479 703 5010 J 1.55
V0302872 12/10/2002 020878473 703 5010 J 109.49
V0303144 12/26/2002 020884328 703 5010 J 64.50
V0304160 02/25/2003 020906741 703 5010 J 126.72
V0304762 03/26/2003 020918272 703 5010 J 106.14
V0305531 05/06/2003 020935857 703 5010 J 105.53
V0306497 06/25/2003 020955116 703 5010 J 260.46
Total Account 1,463.36 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 020824490 703 5010 J 1,204.56
V0300727 08/20/2002 020837394 703 5010 J 607.49
V0301360 09/25/2002 020849524 703 5010 J 661.03
V0301590 10/08/2002 020854953 703 5010 J 723.79
V0302216 11/08/2002 020866824 703 5010 J 986.58
V0302459 11/22/2002 020871479 703 5010 J 553.80
V0302872 12/10/2002 020878473 703 5010 J 778.47
V0303144 12/26/2002 020884328 703 5010 J 485.66
V0304160 02/25/2003 020906741 703 5010 J 917.53
V0304762 03/26/2003 020918272 703 5010 J 769.79
V0305531 05/06/2003 020935857 703 5010 J 772.59
V0306497 06/25/2003 020955116 703 5010 J 1,703.85
Total Account 10,165.14 0.00
3539-3590 3590 9910 Curriculum Developme CFDA 84.048
V0300124 07/19/2002 020826658 705 5010 J 33.40
V0300720 08/20/2002 020837049 703 5010 J 271.00
Total Account 304.40 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0300720 08/20/2002 020837049 703 5010 J 206.52
V0302688 12/02/2002 002878693 703 2690 J 200.00
Total Account 406.52 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0302248 11/12/2002 002819155 703 5010 J 501.72
Total Account 501.72 0.00
Total Federal Aid 12,841.14 0.00
Total Aid 12,885.14 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 08/01/2003
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