Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
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
     V0502111 10/21/2004 021204509 703 5110  J     18,078.00
                              Total Account        18,078.00          0.00
            Total Special Revenue State Aid        18,078.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0500419 08/03/2004 021153527 703 5010  J        205.69
     V0501174 09/14/2004 021176297 703 5010  J        194.23
     V0502163 10/25/2004 021201781 703 5010  J        498.86
     V0503275 12/14/2004 021234540 703 5010  J        247.36
     V0503500 12/27/2004 021242146 703 5010  J        237.53
     V0503766 01/18/2005 021254954 703 5010  J        191.47
     V0504534 02/23/2005 021280364 703 5010  J        204.24
     V0505306 03/28/2005 021303105 703 5010  J        244.95
     V0505610 04/12/2005 021317866 703 5010  J        257.19
     V0506495 05/25/2005 021347281 703 5010  J        272.03
     V0506706 06/07/2005 021356354 703 5010  J        256.33
                              Total Account         2,809.88          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500419 08/03/2004 021153527 703 5010  J      1,676.17
     V0501174 09/14/2004 021176297 703 5010  J      1,474.41
     V0502163 10/25/2004 021201781 703 5010  J      3,735.74
     V0503275 12/14/2004 021234540 703 5010  J      1,725.39
     V0503500 12/27/2004 021242146 703 5010  J      1,662.64
     V0503766 01/18/2005 021254954 703 5010  J      1,359.43
     V0504534 02/23/2005 021280364 703 5010  J      1,409.99
     V0505306 03/28/2005 021303105 703 5010  J      1,665.07
     V0505610 04/12/2005 021317866 703 5010  J      1,793.97
     V0506495 05/25/2005 021347281 703 5010  J      1,785.24
     V0506706 06/07/2005 021356354 703 5010  J      1,697.91
                              Total Account        19,985.96          0.00
                          Total Federal Aid        22,795.84          0.00
                                  Total Aid        40,873.84          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 08/08/2005
     
Back to the CPA State Funding Reports County