Kansas State Department of Education
Annual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
     Combined
     
     
J0805      COLBY COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
  Special Revenue State Aid                                            
     
     2230-2010   W799      Vocational Education Workshop Fee Fund
     
     V0005432 04/25/2000 020557277 703 3200  J         105.00
                              Total Account            105.00          0.00 
            Total Special Revenue State Aid            105.00          0.00 
     
  Federal Aid                                                          
     
     3240-3060   3060     9965  Tech Preparation  CFDA 84.243
     
     S0000156 12/08/1999 1999 Refund   5010  J                    -6,950.00
     S0000156 12/08/1999 1998 Refund   5010  J                   -11,948.31
                              Total Account              0.00    -18,898.31 
     
     3539-3590   3590     9921  Program Improv P Sec  CFDA 84.048
     
     V0002090 10/28/1999 020502561 703 5010  J      45,611.00
     V0002618 11/28/1999 020511547 703 5010  J      30,936.00
     V0003209 12/28/1999 020521437 703 5010  J      32,000.00
     V0004190 02/28/2000 020538023 703 5010  J      12,500.00
     V0004896 03/28/2000 020547322 703 5010  J      12,000.00
     V0005418 04/28/2000 020556436 703 5010  J      12,300.00
     V0005990 05/28/2000 020565742 703 5010  J      12,323.00
                              Total Account        157,670.00          0.00 
                          Total Federal Aid        157,670.00    -18,898.31 
                                  Total Aid        157,775.00    -18,898.31 
     
     

       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.
       entries to correct errors and omissions. 'V' documents are voucher
       2.  All dcuments with a prefix of 'F' and 'J' are internal adjusting
       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.

     
Last Updated 02/28/2001

     
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