Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019J0801 BARTON COUNTY COMMUNITY COLLEGE 0000047670
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0446 08/07/2018 0007778236 550100 5,081.91 Total Account 5,081.91 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0446 08/07/2018 0007778236 550100 527.02 Total Account 527.02 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906185 04/17/2019 0008044012 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 5,758.93 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0031 07/03/2018 0007748715 550100 164.38 V19N2480 11/13/2018 0007903350 550100 116.80 Total Account by Grant Year 281.18 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3726 01/08/2019 0007952395 550100 279.19 V19N4336 02/05/2019 0007977978 550100 81.08 V19N5702 04/02/2019 0008030636 550100 258.51 V19N7609 06/17/2019 0008103918 550100 345.69 Total Account by Grant Year 964.47 0.00 Total Account 1,245.65 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0031 07/03/2018 0007748715 550100 945.68 V19N2480 11/13/2018 0007903350 550100 218.67 Total Account by Grant Year 1,164.35 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2480 11/13/2018 0007903350 550100 496.48 V19N3726 01/08/2019 0007952395 550100 1,710.38 V19N4336 02/05/2019 0007977978 550100 500.87 V19N5702 04/02/2019 0008030636 550100 1,609.64 V19N7609 06/17/2019 0008103918 550100 1,841.00 Total Account by Grant Year 6,158.37 0.00 Total Account 7,322.72 0.00 Total Fund Budget Unit 8,568.37 0.003592-3070 M791 2019 Volunteer Generation- FY 201817VGHKS001 CFDA 94.021
V19F0183 09/10/2018 0007844999 550100 641.00 V19F0277 10/08/2018 0007869885 550100 411.00 V19F0447 11/05/2018 0007896568 550100 257.00 V19F1250 02/04/2019 0007976129 550100 1,756.00 V19F1494 03/04/2019 0008002451 550100 848.00 V19F1743 04/08/2019 0008034762 550100 857.00 Total Fund Budget Unit 4,770.00 0.00 Total Federal Aid 19,097.30 0.00 Total Aid 19,097.30 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 general state aid and supplemental general state aid payments due to local school districts in June 2019 were delayed until July 1, 2019. 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 7/9/2019
Back to the CPA State Funding Reports County