Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
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
     V0105567 05/08/2001 020675994 703 3200  J         67.50
                              Total Account            67.50          0.00
            Total Special Revenue State Aid            67.50          0.00
     
Federal Aid
     
3539-3590 3590 9921  Program Improv P Sec CFDA 84.048 
     V0101939 10/28/2000 020611313 703 5010  J     40,938.74
     V0101939 10/28/2000 020611313 703 5010  J     17,061.26
     V0102607 11/28/2000 020621067 703 5010  J     39,500.00
     V0103178 12/28/2000 020630788 703 5010  J     41,000.00
     V0103684 01/28/2001 020639975 703 5010  J     11,000.00
     F0101939 01/31/2001 N/A       703 5010  J     -2,406.00
     F0101939 01/31/2001 N/A       703 5010  J      2,406.00
     V0104256 02/28/2001 020650017 703 5010  J     12,000.00
     V0104799 03/28/2001 020660089 703 5010  J      5,000.00
     V0105357 04/28/2001 020670338 703 5010  J      2,500.00
     V0105848 05/28/2001 020680837 703 5010  J      2,077.00
                              Total Account       171,077.00          0.00
                          Total Federal Aid       171,077.00          0.00
                                  Total Aid       171,144.50          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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