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
3230-3020 R201 Federal School Food Service CFDA 10.560
V0205421 04/30/2002 020798242 703 2320 J 50.00
Total Account 50.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
S0000383 05/14/2002 2000 Refund 5010 J -680.00
Total Account 0.00 -680.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 020696973 703 5010 J 229.95
V0201036 09/11/2001 020716225 703 5010 J 215.75
V0201879 10/23/2001 020730198 703 5010 J 91.76
V0202330 11/14/2001 020739138 703 5010 J 7.95
V0203323 01/09/2002 020757726 703 5010 J 270.31
V0203902 02/12/2002 020769925 703 5010 J 106.64
V0204459 03/12/2002 020780079 703 5010 J 108.19
V0205852 05/21/2002 020805721 703 5010 J 100.13
V0206167 06/11/2002 020813272 703 5010 J 126.32
Total Account 1,257.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020696973 703 5010 J 1,802.58
V0201036 09/11/2001 020716225 703 5010 J 1,558.05
V0201879 10/23/2001 020730198 703 5010 J 683.09
V0203323 01/09/2002 020757726 703 5010 J 1,410.52
V0203902 02/12/2002 020769925 703 5010 J 752.31
V0204459 03/12/2002 020780079 703 5010 J 756.20
V0205852 05/21/2002 020805721 703 5010 J 721.28
V0206167 06/11/2002 020813272 703 5010 J 664.67
Total Account 8,348.70 0.00
3539-3590 3590 9910 Curriculum Developme CFDA 84.048
V0206662 06/30/2002 020822048 703 5010 J 6,977.00
V0206664 06/30/2002 020822050 703 5010 J 12,388.80
Total Account 19,365.80 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0200520 08/13/2001 020707163 703 5010 J 295.41
V0201259 09/25/2001 020720937 703 5010 J 3,939.54
V0203468 01/17/2002 020760571 703 5010 J 5,135.42
V0204398 03/08/2002 020778737 703 5010 J 2,256.13
V0206663 06/30/2002 020822049 703 5010 J 3,336.45
Total Account 14,962.95 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0206661 06/30/2002 020822047 703 5010 J 5,962.23
V0206661 06/30/2002 020822047 703 5010 J 29,717.13
Total Account 35,679.36 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
S0000383 05/14/2002 2000 Refund 5010 J -14.00
Total Account 0.00 -14.00
Total Federal Aid 79,663.81 -694.00
Total Aid 79,663.81 -694.00
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 08/13/2002
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