Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
J0803 CLOUD COUNTY COMMUNITY COLLEGE 0000048054
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N1970 09/20/2022 0009165985  550100              59.70                
     V23N2419 10/11/2022 0009189281  550100             111.00                
                Total Account by Grant Year             170.70            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3248 11/17/2022 0009229008  550100             105.90                
     V23N3841 12/13/2022 0009256199  550100              95.70                
     V23N4996 01/10/2023 0009282490  550100              85.20                
     V23N5829 02/07/2023 0009312279  550100             113.10                
     V23N6772 03/14/2023 0009350237  550100             104.70                
     V23N7345 04/11/2023 0009379429  550100             105.30                
     V23N8016 05/09/2023 0009410224  550100             107.70                
     V23N8739 06/06/2023 0009439352  550100             117.60                
                Total Account by Grant Year             835.20            0.00
                              Total Account           1,005.90            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0313 07/19/2022 0009104623  550100              72.49                
     V23N0683 08/23/2022 0009137702  550100              89.61                
     V23N1970 09/20/2022 0009165985  550100             415.22                
     V23N2419 10/11/2022 0009189281  550100             767.20                
                Total Account by Grant Year           1,344.52            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3248 11/17/2022 0009229008  550100             597.56                
     V23N3841 12/13/2022 0009256199  550100             529.67                
     V23N4996 01/10/2023 0009282490  550100             465.12                
     V23N5829 02/07/2023 0009312279  550100             607.87                
     V23N6772 03/14/2023 0009350237  550100             574.46                
     V23N7345 04/11/2023 0009379429  550100             576.02                
     V23N8016 05/09/2023 0009410224  550100             595.00                
     V23N8739 06/06/2023 0009439352  550100             663.10                
                Total Account by Grant Year           4,608.80            0.00
                              Total Account           5,953.32            0.00
                     Total Fund Budget Unit           6,959.22            0.00
                          Total Federal Aid           6,959.22            0.00
                                  Total Aid           6,959.22            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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.
     5.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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