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

V0300729 08/20/2002 020837429 703 5010 J 445.66 Total Account 445.66 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0300729 08/20/2002 020837429 703 5010 J 45.90 Total Account 45.90 0.00

3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006

V0300321 07/28/2002 020829019 703 5010 J 3,586.00 V0300821 08/28/2002 020839399 703 5010 J 3,380.00 V0301328 09/28/2002 020849161 703 5010 J 5,564.00 V0301892 10/28/2002 020861381 703 5010 J 1,731.00 V0302506 11/28/2002 020871844 703 5010 J 5,657.00 V0303108 12/28/2002 020884318 703 5010 J 7,062.00 V0303108 12/28/2002 020884318 703 5010 J 5,975.00 V0303539 01/28/2003 020894361 703 5010 J 5,659.00 V0304102 02/28/2003 020906721 703 5010 J 5,465.00 V0304722 03/28/2003 020917900 703 5010 J 5,759.00 V0305329 04/28/2003 020931091 703 5010 J 5,524.00 V0305915 05/28/2003 020943154 703 5010 J 6,206.00 V0306452 06/28/2003 020954747 703 5010 J 5,963.00 Total Account 67,531.00 0.00 Total Federal Aid 68,022.56 0.00 Total Aid 68,022.56 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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