Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

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

V0700909 09/05/2006 021652202 703 5010 J 171.34 V0702371 11/14/2006 021699874 703 5010 J 2,370.69 Total Account 2,542.03 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0700909 09/05/2006 021652202 703 5010 J 17.69 V0702371 11/14/2006 021699874 703 5010 J 244.06 Total Account 261.75 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0700909 09/05/2006 021652202 703 5010 J 1.17 Total Account 1.17 0.00

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

V0700778 08/28/2006 021645539 703 5010 J 35,685.00 Total Account 35,685.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0701164 09/19/2006 021658227 703 5010 J 17.25 V0701615 10/10/2006 021672899 703 5010 J 34.67 V0702369 11/14/2006 021697396 703 5010 J 36.85 V0702886 12/12/2006 021715041 703 5010 J 33.33 V0703154 12/27/2006 021727026 703 5010 J 16.58 V0703860 02/13/2007 021755043 703 5010 J 33.16 V0704723 03/27/2007 021783902 703 5010 J 33.83 V0705531 05/09/2007 021815220 703 5010 J 31.82 V0706171 06/12/2007 021836277 703 5010 J 64.14 Total Account 301.63 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0701164 09/19/2006 021658227 703 5010 J 111.43 V0701615 10/10/2006 021672899 703 5010 J 196.07 V0702369 11/14/2006 021697396 703 5010 J 296.05 V0702886 12/12/2006 021715041 703 5010 J 229.87 V0703154 12/27/2006 021727026 703 5010 J 117.46 V0703860 02/13/2007 021755043 703 5010 J 272.00 V0704723 03/27/2007 021783902 703 5010 J 277.43 V0705531 05/09/2007 021815220 703 5010 J 206.32 V0706171 06/12/2007 021836277 703 5010 J 410.79 Total Account 2,117.42 0.00

3592-3070 U852 Aids Education - Special Project FY2006 CFDA 93.938

V0705327 04/30/2007 021808594 703 2990 J 4,200.00 V0705881 05/25/2007 000310764 703 2990 J 3,005.00 Total Account 7,205.00 0.00 Total Federal Aid 48,114.00 0.00 Total Aid 48,114.00 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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