Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
J0814 KANSAS CITY KANSAS COMMUNITY COLLEGE 0000047510
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
     S2400231 11/28/2023 N/A         550100                            -761.60
     V24N0103 07/11/2023 0009473408  550100           2,204.16                
     V24N0984 08/22/2023 0009514704  550100           4,005.12                
                              Total Account           6,209.28         -761.60
 
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     S2400231 11/28/2023 N/A         550100                             -66.30
     V24N0103 07/11/2023 0009473408  550100             191.88                
     V24N0984 08/22/2023 0009514704  550100             348.66                
                              Total Account             540.54          -66.30
 
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
     S2400231 11/28/2023 N/A         550100                              -2.55
     V24N0103 07/11/2023 0009473408  550100               7.38                
     V24N0984 08/22/2023 0009514704  550100              13.41                
                              Total Account              20.79           -2.55
                     Total Fund Budget Unit           6,770.61         -830.45
 
3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
     S2400032 07/20/2023 N/A         550100                          -3,407.00
                     Total Fund Budget Unit               0.00       -3,407.00
                          Total Federal Aid           6,770.61       -4,237.45
                                  Total Aid           6,770.61       -4,237.45
     
     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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024

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