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
3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006
V0400239 07/28/2003 020966802 703 5010 J 4,466.00
V0400734 08/28/2003 020977781 703 5010 J 4,405.00
V0401191 09/28/2003 020991453 703 5010 J 4,047.00
V0401815 10/28/2003 021005752 703 5010 J 4,639.00
V0402368 11/28/2003 021020049 703 5010 J 4,667.00
Total Account 22,224.00 0.00
Total Federal Aid 22,224.00 0.00
Total Aid 22,224.00 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 documents 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 08/09/2004
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