Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
J0802     BUTLER COUNTY COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2633-2050 2050  Motorcycle Safety
     V0201821 10/19/2001 020733507 703 5110  J         9,027.00
                               Total Account           9,027.00          0.00
             Total Special Revenue State Aid           9,027.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0200229 08/01/2001 020704099 703 5010  J           233.25
     V0200789 08/29/2001 020711828 703 5010  J           245.05
     V0201036 09/11/2001 020716226 703 5010  J           262.88
     V0201879 10/23/2001 020730199 703 5010  J           220.72
     V0202330 11/14/2001 020739139 703 5010  J           269.23
     V0202993 12/18/2001 020750633 703 5010  J           213.43
     V0203620 01/28/2002 020763366 703 5010  J           155.93
     V0203902 02/12/2002 020769926 703 5010  J           202.12
     V0204459 03/12/2002 020780080 703 5010  J           230.79
     V0204983 04/09/2002 020790352 703 5010  J           222.89
     V0205679 05/15/2002 020803266 703 5010  J           275.90
     V0206167 06/11/2002 020813273 703 5010  J           255.75
                               Total Account           2,787.94          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200229 08/01/2001 020704099 703 5010  J         2,211.44
     V0200789 08/29/2001 020711828 703 5010  J         2,317.62
     V0201036 09/11/2001 020716226 703 5010  J         2,459.52
     V0201879 10/23/2001 020730199 703 5010  J         2,070.35
     V0202330 11/14/2001 020739139 703 5010  J         2,569.13
     V0202993 12/18/2001 020750633 703 5010  J         2,026.90
     V0203620 01/28/2002 020763366 703 5010  J         1,466.51
     V0203902 02/12/2002 020769926 703 5010  J         1,834.60
     V0204459 03/12/2002 020780080 703 5010  J         1,765.92
     V0204983 04/09/2002 020790352 703 5010  J           697.24
     V0205679 05/15/2002 020803266 703 5010  J         1,816.16
     V0206167 06/11/2002 020813273 703 5010  J         1,741.80
                               Total Account          22,977.19          0.00
                           Total Federal Aid          25,765.13          0.00
     
Other State Aid from 7000
     
7307-5000 W722  KBT Regional Scholarships
     V0200253 07/31/2001 020702971 704 2690  J           250.00
                               Total Account             250.00          0.00
                Total Other St Aid from 7000             250.00          0.00
                                   Total Aid          35,042.13          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 08/13/2002
     
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