Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600362 08/02/2005 021399288 703 5010 J 2,942.00
Total Account 2,942.00 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600362 08/02/2005 021399288 703 5010 J 304.00
Total Account 304.00 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600362 08/02/2005 021399288 703 5010 J 21.00
Total Account 21.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0601312 09/28/2005 021434577 703 5010 J 36,575.00
V0601956 10/28/2005 021456469 703 5010 J 12,192.00
V0603265 12/28/2005 021493349 703 5010 J 11,694.00
V0603748 01/28/2006 021509636 703 5010 J 14,468.00
V0604947 03/28/2006 021549128 703 5010 J 17,843.00
V0605451 04/28/2006 021567398 703 5010 J 17,843.00
Total Account 110,615.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0601102 09/13/2005 021424851 703 5010 J 21.87
V0601683 10/11/2005 021443833 703 5010 J 41.82
V0602437 11/15/2005 021466396 703 5010 J 35.87
V0603398 01/04/2006 021496474 703 5010 J 53.90
V0604119 02/14/2006 021519719 703 5010 J 33.25
V0605066 04/04/2006 021551559 703 5010 J 35.17
V0605199 04/11/2006 021555468 703 5010 J 33.77
V0606014 05/24/2006 021585581 703 5010 J 35.35
V0606338 06/14/2006 021598346 703 5010 J 25.72
Total Account 316.72 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0601102 09/13/2005 021424851 703 5010 J 244.40
V0601683 10/11/2005 021443833 703 5010 J 430.98
V0602437 11/15/2005 021466396 703 5010 J 367.46
V0603398 01/04/2006 021496474 703 5010 J 491.53
V0604119 02/14/2006 021519719 703 5010 J 338.65
V0605066 04/04/2006 021551559 703 5010 J 348.31
V0605199 04/11/2006 021555468 703 5010 J 336.85
V0606014 05/24/2006 021585581 703 5010 J 333.55
V0606338 06/14/2006 021598346 703 5010 J 245.51
Total Account 3,137.24 0.00
3531-3510 R207 Fiscal Auditing - 1.5% Audit (School Food Service) CFDA 10.558
V0600381 08/03/2005 021400255 705 2320 J 50.00
Total Account 50.00 0.00
3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938
V0604239 02/28/2006 021527642 703 5010 J 2,043.00
V0606012 05/28/2006 021587674 703 5010 J 2,044.00
Total Account 4,087.00 0.00
Total Federal Aid 121,472.96 0.00
Total Aid 121,472.96 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2006
Back to the CPA State Funding Reports County