Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
2723-2060 M150 Certificate Fee
V1002406 11/20/2009 022606824 703 2990 X 82.88
Total Account 82.88 0.00
Total Special Revenue State Aid 82.88 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000807 08/25/2009 022542486 703 5010 J 8,457.48
V1005458 05/19/2010 022782592 703 5010 J 4,300.00
Total Account 12,757.48 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000807 08/25/2009 022542486 703 5010 J 718.44
V1005458 05/19/2010 022782592 703 5010 J 500.00
Total Account 1,218.44 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000806 08/25/2009 022542452 703 5010 J 85.12
V1001116 09/15/2009 022553548 703 5010 J 42.90
V1001801 10/20/2009 022579351 703 5010 J 86.19
V1002935 12/22/2009 022630044 703 5010 J 140.78
V1003102 01/05/2010 022634272 703 5010 J 24.57
V1003746 02/12/2010 022663734 703 5010 J 39.00
V1004337 03/16/2010 022693366 703 5010 J 73.32
V1005220 05/04/2010 022766277 703 5010 J 78.59
Total Account 570.47 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000806 08/25/2009 022542452 703 5010 J 1,333.94
V1001116 09/15/2009 022553548 703 5010 J 642.39
V1001801 10/20/2009 022579351 703 5010 J 1,367.79
V1002935 12/22/2009 022630044 703 5010 J 1,933.70
V1003102 01/05/2010 022634272 703 5010 J 326.35
V1003746 02/12/2010 022663734 703 5010 J 546.92
V1004337 03/16/2010 022693366 703 5010 J 1,008.18
V1005220 05/04/2010 022766277 703 5010 J 1,086.43
Total Account 8,245.70 0.00
3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938
V1005581 05/27/2010 022788786 703 2990 X 1,000.00
Total Account 1,000.00 0.00
3592-3070 U859 Aids Education - Special Project FY2007 CFDA 93.938
V1000232 07/28/2009 022481385 703 5010 J 2,044.00
J2652962 08/05/2009 N/A 783 5010 D -2,044.00
Total Account 0.00 0.00
3592-3070 U868 Aids Education - Special Project FY2009 CFDA 93.938
J2652962 08/05/2009 N/A 783 5010 D 2,044.00
V1004145 03/08/2010 022685122 703 2690 J 5,600.00
V1005667 06/03/2010 022793167 703 5010 J 2,044.00
Total Account 9,688.00 0.00
3592-3070 U880 Aids Education - Special Project FY2010 CFDA 93.938
V1004571 04/01/2010 022720179 703 2990 X 2,500.00
Total Account 2,500.00 0.00
Total Federal Aid 35,980.09 0.00
Total Aid 36,062.97 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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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