Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

J0809 GARDEN CITY COMMUNITY COLLEGE
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500039 07/13/2004 021144791 703 5010 J 1,907.66 V0500274 07/27/2004 021150872 703 5010 J 302.09 Total Account 2,209.75 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500039 07/13/2004 021144791 703 5010 J 197.37 V0500274 07/27/2004 021150872 703 5010 J 31.26 Total Account 228.63 0.00

3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213

V0501426 09/28/2004 021183483 703 5010 J 36,575.00 V0502164 10/28/2004 021204043 703 5010 J 12,192.00 V0502835 11/28/2004 021221282 703 5010 J 12,192.00 V0503499 12/28/2004 021242136 703 5010 J 12,192.00 V0503907 01/28/2005 021260726 703 5010 J 12,192.00 V0504507 02/28/2005 021281523 703 5010 J 12,191.00 V0505266 03/28/2005 021303094 703 5010 J 12,192.00 V0505884 04/28/2005 021326769 703 5010 J 12,191.00 V0506493 05/28/2005 021348499 703 5010 J 12,192.00 V0507121 06/28/2005 021372612 703 5010 J 12,191.00 Total Account 146,300.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500988 09/07/2004 021172358 703 5010 J 22.94 V0501951 10/19/2004 021199547 703 5010 J 42.78 V0503950 01/26/2005 021260739 703 5010 J 60.88 V0504875 03/08/2005 021290390 703 5010 J 31.91 V0506053 05/03/2005 021330167 703 5010 J 32.94 V0506238 05/10/2005 021338423 703 5010 J 42.26 V0507123 06/27/2005 021371938 703 5010 J 23.97 Total Account 257.68 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500988 09/07/2004 021172358 703 5010 J 179.82 V0501951 10/19/2004 021199547 703 5010 J 339.38 V0503950 01/26/2005 021260739 703 5010 J 332.19 V0504875 03/08/2005 021290390 703 5010 J 186.07 V0505458 04/05/2005 021309703 703 5010 J 44.22 V0506053 05/03/2005 021330167 703 5010 J 239.20 V0506238 05/10/2005 021338423 703 5010 J 312.52 V0507123 06/27/2005 021371938 703 5010 J 185.09 Total Account 1,818.49 0.00

3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938

V0500395 08/03/2004 021155595 703 5010 J 2,043.00 V0503963 01/27/2005 021262553 703 5010 J 2,000.00 Total Account 4,043.00 0.00

3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938

V0506493 05/28/2005 021348499 703 5010 J 2,044.00 Total Account 2,044.00 0.00 Total Federal Aid 156,901.55 0.00 Total Aid 156,901.55 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
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

J0809 GARDEN CITY COMMUNITY COLLEGE