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
     
2230-2010 U835  Regional Workshop Trainings
     V0402361 11/21/2003 021018876 703 3200  J        219.94
                              Total Account           219.94          0.00
     
2633-2050 2050  Motorcycle Safety
     V0401704 10/20/2003 021007072 703 5110  J      5,490.00
                              Total Account         5,490.00          0.00
            Total Special Revenue State Aid         5,709.94          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0400049 07/15/2003 020963457 703 5010  J        181.78
     V0400671 08/19/2003 020976393 703 5010  J        182.54
     V0401083 09/16/2003 020987647 703 5010  J        222.07
     V0401887 10/28/2003 021005772 703 5010  J        247.90
     V0402365 11/21/2003 021018943 703 5010  J        268.06
     V0402513 12/02/2003 021023858 703 5010  J        193.09
     V0403245 01/20/2004 021046683 703 5010  J        156.71
     V0404048 03/02/2004 021068424 703 5010  J        210.89
     V0404585 03/24/2004 021081479 703 5010  J        242.07
     V0405285 05/04/2004 021105194 703 5010  J        289.80
     V0406252 06/23/2004 021132080 703 5010  J        563.06
                              Total Account         2,757.97          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400049 07/15/2003 020963457 703 5010  J      1,355.33
     V0400671 08/19/2003 020976393 703 5010  J      1,376.33
     V0401083 09/16/2003 020987647 703 5010  J      1,695.13
     V0401887 10/28/2003 021005772 703 5010  J      1,854.42
     V0402365 11/21/2003 021018943 703 5010  J      2,098.23
     V0402513 12/02/2003 021023858 703 5010  J      1,523.30
     V0403245 01/20/2004 021046683 703 5010  J      1,214.92
     V0404048 03/02/2004 021068424 703 5010  J      1,650.55
     V0404585 03/24/2004 021081479 703 5010  J      1,875.30
     V0405285 05/04/2004 021105194 703 5010  J      2,264.56
     V0406252 06/23/2004 021132080 703 5010  J      4,525.69
                              Total Account        21,433.76          0.00
                          Total Federal Aid        24,191.73          0.00
                                  Total Aid        29,901.67          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 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.
     
Last Updated 08/09/2004
     
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