Kansas State Department of Education
Annual Federal and State Aid Funding Report
J0803 CLOUD COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100902 08/31/2000 020594443 703 5010 J 1,500.00
V0101939 10/28/2000 020611311 703 5010 J 1,420.00
V0102607 11/28/2000 020621065 703 5010 J 1,187.00
V0103684 01/28/2001 020639973 703 5010 J 3,031.00
V0104256 02/28/2001 020650015 703 5010 J 5,014.00
V0104799 03/28/2001 020660087 703 5010 J 525.00
V0105357 04/28/2001 020670336 703 5010 J 5,766.00
V0105848 05/28/2001 020680835 703 5010 J 33,057.00
Total Account 51,500.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100051 07/25/2000 020583464 703 5010 J 25.38
V0100418 08/09/2000 020588436 703 5010 J 22.71
V0101062 09/11/2000 020597059 703 5010 J 38.50
V0101978 10/25/2000 020611333 703 5010 J 53.25
V0102513 11/17/2000 020618970 703 5010 J 59.45
V0102930 12/11/2000 020625652 703 5010 J 43.22
V0103426 01/09/2001 020634655 703 5010 J 38.17
V0104021 02/12/2001 020646296 703 5010 J 40.80
V0104619 03/14/2001 020657011 703 5010 J 46.20
V0105101 04/10/2001 020665544 703 5010 J 46.35
V0105710 05/14/2001 020677391 703 5010 J 49.80
V0106173 06/06/2001 020685168 703 5010 J 47.40
Total Account 511.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 020583464 703 5010 J 268.28
V0100418 08/09/2000 020588436 703 5010 J 247.52
V0101062 09/11/2000 020597059 703 5010 J 419.87
V0101978 10/25/2000 020611333 703 5010 J 567.00
V0102513 11/17/2000 020618970 703 5010 J 528.36
V0102930 12/11/2000 020625652 703 5010 J 391.62
V0103426 01/09/2001 020634655 703 5010 J 304.45
V0104021 02/12/2001 020646296 703 5010 J 357.41
V0104619 03/14/2001 020657011 703 5010 J 388.50
V0105101 04/10/2001 020665544 703 5010 J 401.99
V0105710 05/14/2001 020677391 703 5010 J 362.53
V0106173 06/06/2001 020685168 703 5010 J 350.31
Total Account 4,587.84 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0103684 01/28/2001 020639973 703 5010 J 86,910.00
V0104256 02/28/2001 020650015 703 5010 J 33,309.00
V0104799 03/28/2001 020660087 703 5010 J 19,020.00
V0105357 04/28/2001 020670336 703 5010 J 5,219.00
V0105848 05/28/2001 020680835 703 5010 J 50,536.00
Total Account 194,994.00 0.00
Total Federal Aid 251,593.07 0.00
Total Aid 251,593.07 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 dcuments 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.
Last Updated 08/06/2001
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