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.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0400422 08/05/2003 020971361 703 5010  J        104.31
     V0401508 10/07/2003 020997435 703 5010  J        210.41
     V0402365 11/21/2003 021018942 703 5010  J        105.84
     V0402947 12/24/2003 021034046 703 5010  J         78.12
     V0403143 01/13/2004 021044447 703 5010  J         58.90
     V0403749 02/17/2004 021062167 703 5010  J         89.30
     V0404205 03/09/2004 021075012 703 5010  J        100.01
     V0405144 04/26/2004 021099060 703 5010  J        110.88
     V0405582 05/18/2004 021113043 703 5010  J        107.73
     V0406040 06/15/2004 021127609 703 5010  J        105.05
                              Total Account         1,070.55          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400422 08/05/2003 020971361 703 5010  J        676.60
     V0401508 10/07/2003 020997435 703 5010  J      1,520.89
     V0402365 11/21/2003 021018942 703 5010  J        735.67
     V0402947 12/24/2003 021034046 703 5010  J        524.58
     V0403143 01/13/2004 021044447 703 5010  J        402.44
     V0403749 02/17/2004 021062167 703 5010  J        674.89
     V0404205 03/09/2004 021075012 703 5010  J        722.83
     V0405144 04/26/2004 021099060 703 5010  J        775.65
     V0405582 05/18/2004 021113043 703 5010  J        772.89
     V0406040 06/15/2004 021127609 703 5010  J        755.93
                              Total Account         7,562.37          0.00
                          Total Federal Aid         8,632.92          0.00
                                  Total Aid         8,632.92          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 documents 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 08/09/2004
     
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