Kansas State Department of Education
Annual Federal and State Aid Funding Report
J0806 COWLEY COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0201037 09/07/2001 020717489 703 5010 J 1,693.05
S0000177 12/13/2001 2001 Refund 5010 J -79.04
Total Account 1,693.05 -79.04
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0201037 09/07/2001 020717489 703 5010 J 174.68
S0000177 12/13/2001 2001 Refund 5010 J -8.21
Total Account 174.68 -8.21
3592-3070 U520 Americorp-Formula - FY 2001 CFDA 94.006
V0200173 07/28/2001 020701668 703 5010 J 11,385.00
V0200752 08/28/2001 020711821 703 5010 J 4,758.00
V0201231 09/28/2001 020720929 703 5010 J 4,562.00
V0201859 10/28/2001 020732459 703 5010 J 5,885.00
V0202487 11/28/2001 020742168 703 5010 J 1,985.00
V0203591 01/28/2002 020763352 703 5010 J 2,362.00
Total Account 30,937.00 0.00
3592-3070 U542 Americorp Promise Fellows FY01 CFDA 94.007
V0200752 08/28/2001 020711821 703 5010 J 2,217.00
V0201231 09/28/2001 020720929 703 5010 J 1,108.00
V0201859 10/28/2001 020732459 703 5010 J 1,108.00
V0202487 11/28/2001 020742168 703 5010 J 1,108.00
V0203062 12/28/2001 020753624 703 5010 J 1,108.00
V0203591 01/28/2002 020763352 703 5010 J 1,108.00
V0204093 02/28/2002 020773398 703 5010 J 1,108.00
V0204698 03/28/2002 020784910 703 5010 J 1,108.00
V0206410 06/28/2002 020818963 703 5010 J 1,108.00
Total Account 11,081.00 0.00
3592-3070 U550 PDAT FY01 CFDA 94.009
V0202845 12/10/2001 020746871 703 5010 J 3,000.00
Total Account 3,000.00 0.00
3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006
V0202487 11/28/2001 020742168 703 5010 J 5,443.00
V0203062 12/28/2001 020753624 703 5010 J 5,850.00
V0203591 01/28/2002 020763352 703 5010 J 7,129.00
V0204093 02/28/2002 020773398 703 5010 J 5,476.00
V0204698 03/28/2002 020784910 703 5010 J 5,402.00
V0205272 04/28/2002 020795743 703 5010 J 4,831.00
V0205927 05/28/2002 020807635 703 5010 J 5,511.00
V0206410 06/28/2002 020818963 703 5010 J 6,350.00
Total Account 45,992.00 0.00
Total Federal Aid 92,877.73 -87.25
Total Aid 92,877.73 -87.25
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 08/13/2002
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