Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
J0809 GARDEN CITY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S300 General Fund - School Improvement & Accreditation
V0005582 05/04/2000 009708554 703 2591 J 90.00
Total Account 90.00 0.00
Total State Aid 90.00 0.00
Federal Aid
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0000922 08/28/1999 020485497 703 5010 J 21,700.00
V0002618 11/28/1999 020511551 703 5010 J 33,000.00
V0003209 12/28/1999 020521441 703 5010 J 11,000.00
V0003681 01/28/2000 009332142 703 5010 J 11,000.00
V0004190 02/28/2000 020538026 703 5010 J 11,000.00
V0004896 03/28/2000 020547325 703 5010 J 11,000.00
V0005418 04/28/2000 020556440 703 5010 J 11,000.00
V0005990 05/28/2000 020565745 703 5010 J 11,000.00
V0006436 06/28/2000 020575099 703 5010 J 11,000.00
Total Account 131,700.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0002115 10/27/1999 020502585 703 5010 J 57.24
V0003191 12/23/1999 020520456 703 5010 J 70.36
V0003561 01/18/2000 020526239 703 5010 J 20.06
V0003965 02/11/2000 020534993 703 5010 J 23.90
V0005150 04/07/2000 020552010 703 5010 J 59.61
V0005882 05/18/2000 020564024 703 5010 J 29.65
V0006217 06/09/2000 020569764 703 5010 J 18.74
Total Account 279.56 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0002115 10/27/1999 020502585 703 5010 J 627.91
V0003191 12/23/1999 020520456 703 5010 J 573.25
V0003561 01/18/2000 020526239 703 5010 J 165.35
V0003965 02/11/2000 020534993 703 5010 J 197.43
V0005150 04/07/2000 020552010 703 5010 J 483.27
V0005882 05/18/2000 020564024 703 5010 J 220.82
V0006217 06/09/2000 020569764 703 5010 J 146.57
Total Account 2,414.60 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0000922 08/28/1999 020485497 703 5010 J 263.00
V0002090 10/28/1999 020502564 703 5010 J 10,000.00
V0002618 11/28/1999 020511551 703 5010 J 1,938.00
V0003209 12/28/1999 020521441 703 5010 J 736.00
V0003209 12/28/1999 020521441 703 5010 J 3,663.00
V0003681 01/28/2000 009332142 703 5010 J 10,434.00
V0004190 02/28/2000 020538026 703 5010 J 2,000.00
V0004896 03/28/2000 020547325 703 5010 J 178.00
V0004896 03/28/2000 020547325 703 5010 J 167.00
V0005418 04/28/2000 020556440 703 5010 J 16,750.00
V0005990 05/28/2000 020565745 703 5010 J 8,211.00
V0005990 05/28/2000 020565745 703 5010 J 857.00
V0006436 06/28/2000 020575099 703 5010 J 1,886.00
V0006436 06/28/2000 020575099 703 5010 J 91.00
F0006436 06/30/2000 N/A 703 5010 J -59.00
F0006436 06/30/2000 N/A 703 5010 J 59.00
Total Account 57,174.00 0.00
3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938
V0002090 10/28/1999 020502564 703 5010 J 6,620.00
Total Account 6,620.00 0.00
3592-3070 U568 LEP Students FY99 CFDA 84.194
V0005093 04/06/2000 009607564 703 2591 J 90.00
Total Account 90.00 0.00
Total Federal Aid 198,278.16 0.00
Total Aid 198,368.16 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 02/28/2001
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