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

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0300470 08/06/2002 020833181 703 5010 J 24.95 V0300575 08/12/2002 020834238 703 5010 J 27.90 V0301029 09/10/2002 020844599 703 5010 J 32.33 V0301731 10/15/2002 020857711 703 5010 J 50.93 V0302459 11/22/2002 020871481 703 5010 J 61.91 V0303144 12/26/2002 020884329 703 5010 J 45.44 V0303471 01/17/2003 020891466 703 5010 J 36.75 V0303908 02/11/2003 020902192 703 5010 J 43.61 V0304557 03/14/2003 020913483 703 5010 J 45.44 V0305053 04/10/2003 020923837 703 5010 J 41.78 V0305821 05/20/2003 020940977 703 5010 J 51.85 V0306497 06/25/2003 020955118 703 5010 J 44.22 Total Account 507.11 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0300470 08/06/2002 020833181 703 5010 J 211.52 V0300575 08/12/2002 020834238 703 5010 J 246.13 V0301029 09/10/2002 020844599 703 5010 J 378.74 V0301731 10/15/2002 020857711 703 5010 J 580.74 V0302459 11/22/2002 020871481 703 5010 J 715.90 V0303144 12/26/2002 020884329 703 5010 J 522.05 V0303471 01/17/2003 020891466 703 5010 J 423.61 V0303908 02/11/2003 020902192 703 5010 J 511.12 V0304557 03/14/2003 020913483 703 5010 J 529.17 V0305053 04/10/2003 020923837 703 5010 J 492.10 V0305821 05/20/2003 020940977 703 5010 J 407.66 V0306497 06/25/2003 020955118 703 5010 J 355.18 Total Account 5,373.92 0.00 Total Federal Aid 5,881.03 0.00 Total Aid 5,881.03 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 08/01/2003
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