Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
J0814     KANSAS CITY KANSAS 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
     V0401704 10/20/2003 021007075 703 5110  J     11,272.50
                              Total Account        11,272.50          0.00
            Total Special Revenue State Aid        11,272.50          0.00
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     V0400005 07/07/2003 020960122 703 5010  J      8,140.00
     V0400160 07/22/2003 020965281 703 5010  J      6,308.85
     V0400808 08/26/2003 020979353 703 5010  J      2,398.40
                              Total Account        16,847.25          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V0400005 07/07/2003 020960122 703 5010  J        225.00
     V0400160 07/22/2003 020965281 703 5010  J        536.35
     V0400808 08/26/2003 020979353 703 5010  J        671.51
                              Total Account         1,432.86          0.00
     
3230-3020 R204  School Food Summer Program CFDA 10.559 
     V0405528 05/14/2004 021111035 703 2320  J         50.00
                              Total Account            50.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0400049 07/15/2003 020963458 703 5010  J         30.34
     V0400422 08/05/2003 020971364 703 5010  J         20.16
     V0400964 09/09/2003 020984901 703 5010  J         29.13
     V0401604 10/14/2003 021000452 703 5010  J         54.81
     V0402795 12/16/2003 021031059 703 5010  J         92.92
     V0403901 02/23/2004 021063691 703 5010  J         44.72
     V0404660 03/30/2004 021083631 703 5010  J         34.49
     V0405144 04/26/2004 021099063 703 5010  J         37.95
     V0405914 06/08/2004 021123422 703 5010  J         60.47
                              Total Account           404.99          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400049 07/15/2003 020963458 703 5010  J        563.90
     V0400422 08/05/2003 020971364 703 5010  J        378.44
     V0400964 09/09/2003 020984901 703 5010  J        473.41
     V0401604 10/14/2003 021000452 703 5010  J        913.31
     V0402795 12/16/2003 021031059 703 5010  J      1,427.53
     V0403901 02/23/2004 021063691 703 5010  J        683.06
     V0404660 03/30/2004 021083631 703 5010  J        524.89
     V0405144 04/26/2004 021099063 703 5010  J        577.69
     V0405914 06/08/2004 021123422 703 5010  J        992.71
     V0406252 06/23/2004 021132083 703 5010  J          5.36
                              Total Account         6,540.30          0.00
     
3592-3070 U826  Aids Education - Special Project FY2003 CFDA 93.938 
     V0402368 11/28/2003 004016980 703 5060  X      1,500.00
     V0402872 12/28/2003 004099273 703 5060  X      2,914.00
                              Total Account         4,414.00          0.00
     
3592-3070 U838  Aids Education - Special Project FY2004 CFDA 93.938 
     V0405824 06/02/2004 021121048 703 5010  X      2,044.00
                              Total Account         2,044.00          0.00
                          Total Federal Aid        31,733.40          0.00
                                  Total Aid        43,005.90          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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