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
V0301712 10/18/2002 020862691 703 5110 J 4,819.00
Total Account 4,819.00 0.00
2633-2050 2050 Motorcycle Safety
V0301713 10/18/2002 020862699 703 5110 J 10,375.00
Total Account 10,375.00 0.00
Total Special Revenue State Aid 15,194.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0301030 09/10/2002 020844668 703 5010 J 7,092.10
Total Account 7,092.10 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300826 08/27/2002 020839463 703 5010 J 159.00
V0301030 09/10/2002 020844668 703 5010 J 1,118.41
Total Account 1,277.41 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0306020 06/03/2003 020946511 703 2320 J 50.00
Total Account 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 020824493 703 5010 J 39.52
V0300470 08/06/2002 020833182 703 5010 J 29.43
V0301029 09/10/2002 020844601 703 5010 J 29.28
V0301930 10/28/2002 020861402 703 5010 J 50.47
V0302872 12/10/2002 020878476 703 5010 J 91.04
V0303471 01/17/2003 020891468 703 5010 J 17.69
V0303908 02/11/2003 020902195 703 5010 J 36.60
V0304557 03/14/2003 003198581 703 5010 J 57.03
V0305360 04/25/2003 020930374 703 5010 J 48.19
V0305662 05/13/2003 020938507 703 5010 J 63.44
V0306023 06/06/2003 020947136 703 5010 J 35.07
Total Account 497.76 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 020824493 703 5010 J 635.82
V0300470 08/06/2002 020833182 703 5010 J 490.94
V0300575 08/12/2002 020834239 703 5010 J 36.95
V0301029 09/10/2002 020844601 703 5010 J 590.66
V0301930 10/28/2002 020861402 703 5010 J 889.18
V0302872 12/10/2002 020878476 703 5010 J 1,575.33
V0303471 01/17/2003 020891468 703 5010 J 293.93
V0303908 02/11/2003 020902195 703 5010 J 558.12
V0304557 03/14/2003 003198581 703 5010 J 904.26
V0305360 04/25/2003 020930374 703 5010 J 764.31
V0305662 05/13/2003 020938507 703 5010 J 997.57
V0306023 06/06/2003 020947136 703 5010 J 552.19
Total Account 8,289.26 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0300821 08/28/2002 002586492 703 5060 X 1,000.00
V0301892 10/28/2002 002776193 703 5060 X 1,298.00
V0304179 02/26/2003 020907145 703 2690 X 2,250.00
V0305915 05/28/2003 003436330 703 5060 X 2,076.00
Total Account 6,624.00 0.00
Total Federal Aid 23,830.53 0.00
Total Aid 39,024.53 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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