Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
J0801 BARTON COUNTY COMMUNITY COLLEGE 0000047670
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592‑3070 M00791 2021 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
V21F0045 07/13/2020 0008452740 550100 696.00
V21F0183 08/03/2020 0008470641 550100 986.00
V21F0183 08/03/2020 0008470641 550100 1,000.00
V21F0319 09/08/2020 0008496754 550100 877.00
V21F0722 11/02/2020 0008543887 550100 225.00
V21F0722 11/02/2020 0008543887 550100 1,869.00
V21F1001 12/07/2020 0008569976 550100 877.00
V21F1570 02/01/2021 0008615208 550100 2,359.00
Total Account 8,889.00 0.00
3592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V21F1001 12/07/2020 0008569976 550100 2,366.00
V21F1301 01/04/2021 0008590784 550100 500.00
Total Account 2,866.00 0.00
Total Fund Budget Unit 11,755.00 0.00
Total Federal Aid 11,755.00 0.00
Total Aid 11,755.00 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) 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.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2021 were delayed until July 1, 2021. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
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