Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
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
2230-2010 U835 Regional Workshop Trainings
V0504226 02/10/2005 021273175 703 3200 X 540.00
V0504226 02/10/2005 021273175 703 2320 X 60.00
Total Account 600.00 0.00
2633-2050 2050 Motorcycle Safety
V0502111 10/21/2004 021204511 703 5110 J 33,189.00
Total Account 33,189.00 0.00
Total Special Revenue State Aid 33,789.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500274 07/27/2004 021150873 703 5010 J 8,503.31
V0500572 08/10/2004 021159759 703 5010 J 9,199.35
V0506707 06/07/2005 021356417 703 5010 J 8,503.00
Total Account 26,205.66 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500274 07/27/2004 021150873 703 5010 J 720.35
V0500572 08/10/2004 021159759 703 5010 J 778.40
V0506707 06/07/2005 021356417 703 5010 J 360.00
Total Account 1,858.75 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500151 07/20/2004 021146858 703 5010 J 42.52
V0500419 08/03/2004 021153531 703 5010 J 19.32
V0501429 09/24/2004 021182776 703 5010 J 42.09
V0501951 10/19/2004 021199548 703 5010 J 73.31
V0504163 02/08/2005 021270158 703 5010 J 160.07
V0504734 03/02/2005 021285819 703 5010 J 56.92
V0505458 04/05/2005 021309706 703 5010 J 62.61
V0506053 05/03/2005 021330168 703 5010 J 82.28
V0506844 06/14/2005 N/A 703 5010 J 91.76 Total Account 630.88 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500151 07/20/2004 021146858 703 5010 J 756.85
V0500260 07/26/2004 021149072 703 5010 J 24.90
V0500419 08/03/2004 021153531 703 5010 J 313.73
V0500698 08/17/2004 021161258 703 5010 J 10.67
V0501429 09/24/2004 021182776 703 5010 J 620.25
V0501660 10/05/2004 021190887 703 5010 J 24.63
V0501951 10/19/2004 021199548 703 5010 J 1,074.44
V0502163 10/25/2004 021201784 703 5010 J 42.53
V0504163 02/08/2005 021270158 703 5010 J 2,574.25
V0504734 03/02/2005 021285819 703 5010 J 917.19
V0505458 04/05/2005 021309706 703 5010 J 1,017.66
V0506053 05/03/2005 021330168 703 5010 J 1,323.78
V0506844 06/14/2005 N/A 703 5010 J 1,087.40
Total Account 9,788.28 0.00
3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938
V0500398 08/03/2004 021155597 703 5010 X 2,043.00
V0503965 01/27/2005 021262555 703 5010 X 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 021348501 703 5010 J 2,044.00
Total Account 2,044.00 0.00
Total Federal Aid 44,570.57 0.00
Total Aid 78,359.57 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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