Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
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 
     V0500038 07/13/2004 021143500 703 5010  J         24.72
     V0500419 08/03/2004 021153528 703 5010  J         25.53
     V0501429 09/24/2004 021182773 703 5010  J         34.67
     V0502404 11/02/2004 021207084 703 5010  J         56.06
     V0502795 11/19/2004 021219290 703 5010  J         56.23
     V0503141 12/07/2004 021229167 703 5010  J         45.71
     V0503704 01/11/2005 021251379 703 5010  J         33.12
     V0504163 02/08/2005 021270156 703 5010  J         36.91
     V0505058 03/15/2005 021295486 703 5010  J         52.09
     V0505610 04/12/2005 021317867 703 5010  J         42.60
     V0506238 05/10/2005 021338422 703 5010  J         54.51
     V0506706 06/07/2005 021356355 703 5010  J         49.16
                              Total Account           511.31          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500038 07/13/2004 021143500 703 5010  J        187.70
     V0500419 08/03/2004 021153528 703 5010  J        183.10
     V0501429 09/24/2004 021182773 703 5010  J        256.42
     V0502404 11/02/2004 021207084 703 5010  J        418.17
     V0502795 11/19/2004 021219290 703 5010  J        683.94
     V0503141 12/07/2004 021229167 703 5010  J        559.40
     V0503704 01/11/2005 021251379 703 5010  J        408.08
     V0504163 02/08/2005 021270156 703 5010  J        445.09
     V0505058 03/15/2005 021295486 703 5010  J        627.89
     V0505610 04/12/2005 021317867 703 5010  J        568.70
     V0506238 05/10/2005 021338422 703 5010  J        609.33
     V0506706 06/07/2005 021356355 703 5010  J        568.74
                              Total Account         5,516.56          0.00
                          Total Federal Aid         6,027.87          0.00
                                  Total Aid         6,027.87          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 08/08/2005
     
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