Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0603456 01/06/2006 021498075 703 5110 J 29,835.00
Total Account 29,835.00 0.00
Total Special Revenue State Aid 29,835.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0602710 11/29/2005 021476535 703 5010 J 9,484.68
Total Account 9,484.68 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0602710 11/29/2005 021476535 703 5010 J 1,165.65
Total Account 1,165.65 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0602710 11/29/2005 021476535 703 5010 J 129.21
Total Account 129.21 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600019 07/12/2005 021386294 703 5010 X 50.19
V0600821 08/25/2005 021413556 703 5010 J 21.00
V0601241 09/20/2005 021429535 703 5010 J 57.05
V0602134 11/01/2005 021458619 703 5010 J 81.55
V0603756 01/25/2006 021507835 703 5010 J 94.49
V0604119 02/14/2006 021519720 703 5010 J 46.20
V0604970 03/28/2006 021546349 703 5010 J 70.35
V0605199 04/11/2006 021555470 703 5010 J 101.85
V0605358 04/18/2006 021560470 703 5010 J 88.55
V0606014 05/24/2006 021585583 703 5010 J 78.57
Total Account 689.80 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600019 07/12/2005 021386294 703 5010 J 641.01
V0600821 08/25/2005 021413556 703 5010 J 276.25 V0601241 09/20/2005 021429535 703 5010 J 705.24
V0602134 11/01/2005 021458619 703 5010 J 1,025.89
V0603756 01/25/2006 021507835 703 5010 J 1,605.73
V0604119 02/14/2006 021519720 703 5010 J 762.92
V0604970 03/28/2006 021546349 703 5010 J 1,152.51
V0605199 04/11/2006 021555470 703 5010 J 1,661.96
V0605358 04/18/2006 021560470 703 5010 J 1,388.27
V0606014 05/24/2006 021585583 703 5010 J 1,180.84
Total Account 10,400.62 0.00
3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938
V0604239 02/28/2006 021527644 703 5010 J 2,043.00
V0606012 05/28/2006 021587676 703 5010 J 2,044.00
Total Account 4,087.00 0.00
Total Federal Aid 25,956.96 0.00
Total Aid 55,791.96 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
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