Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
J0803 CLOUD COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0004190 02/28/2000 020538021 703 5010 J 11,107.00
V0004896 03/28/2000 020547320 703 5010 J 2,202.00
V0005418 04/28/2000 020556434 703 5010 J 5,660.00
V0006436 06/28/2000 020575096 703 5010 J 31,031.00
Total Account 50,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475588 703 5010 J 14.76
V0000913 08/27/1999 020486172 703 5010 J 12.25
V0001243 09/10/1999 020489950 703 5010 J 34.52
V0002115 10/27/1999 020502583 703 5010 J 57.68
V0002614 11/22/1999 Cancelled 703 5010 J 54.14
V0002991 12/10/1999 020516947 703 5010 J 45.43
V0003561 01/18/2000 020526237 703 5010 J 33.64
V0003965 02/11/2000 020534992 703 5010 J 42.33
V0004634 03/10/2000 020543033 703 5010 J 57.39
V0005150 04/07/2000 020552009 703 5010 J 55.17
V0005882 05/18/2000 020564022 703 5010 J 49.56
V0006518 06/23/2000 020575122 703 5010 J 43.66
Total Account 500.53 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475588 703 5010 J 145.55
V0000913 08/27/1999 020486172 703 5010 J 125.04
V0001243 09/10/1999 020489950 703 5010 J 332.20
V0002115 10/27/1999 020502583 703 5010 J 578.01
V0002614 11/22/1999 Cancelled 703 5010 J 623.66
V0002991 12/10/1999 020516947 703 5010 J 540.71
V0003561 01/18/2000 020526237 703 5010 J 396.34
V0003965 02/11/2000 020534992 703 5010 J 512.95
V0004634 03/10/2000 020543033 703 5010 J 676.46
V0005150 04/07/2000 020552009 703 5010 J 653.47
V0005882 05/18/2000 020564022 703 5010 J 519.97
V0006518 06/23/2000 020575122 703 5010 J 470.24
Total Account 5,574.60 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0003209 12/28/1999 020521435 703 5010 J 30,000.00
V0003209 12/28/1999 020521435 703 5010 J 9,000.00
V0004190 02/28/2000 020538021 703 5010 J 38,321.00
V0004896 03/28/2000 020547320 703 5010 J 11,997.00
V0005418 04/28/2000 020556434 703 5010 J 25,907.00
V0006436 06/28/2000 020575096 703 5010 J 69,671.00
Total Account 184,896.00 0.00
Total Federal Aid 240,971.13 0.00
Total Aid 240,971.13 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 02/28/2001
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