Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
J0806 COWLEY COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 U503 General Fund - CNCS
V0005233 04/13/2000 020553339 703 2690 J 2,500.00
Total Account 2,500.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0002714 11/24/1999 020512333 703 2621 D 200.00
Total Account 200.00 0.00
Total State Aid 2,700.00 0.00
Federal Aid
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0000922 08/28/1999 020485495 703 5010 J 1,387.00
V0001465 09/28/1999 020493945 703 5010 J 32,025.00
V0001465 09/28/1999 020493945 703 5010 J 8,000.00
V0002618 11/28/1999 020511548 703 5010 J 42,000.00
V0003209 12/28/1999 020521438 703 5010 J 40,000.00
V0003681 01/28/2000 020528628 703 5010 J 5,412.00
V0005990 05/28/2000 020565743 703 5010 J 10,000.00
V0006436 06/28/2000 020575097 703 5010 J 20,000.00
Total Account 158,824.00 0.00
3539-3590 3590 9937 Non-Traditional Trai CFDA 84.048
V0002618 11/28/1999 020511548 703 5010 J 12,500.00
V0003209 12/28/1999 020521438 703 5010 J 4,200.00
V0004896 03/28/2000 020547323 703 5010 J 3,300.00
V0005418 04/28/2000 020556437 703 5010 J 2,500.00
V0005990 05/28/2000 020565743 703 5010 J 2,500.00
Total Account 25,000.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0002714 11/24/1999 020512333 703 2621 J 200.00
Total Account 200.00 0.00
3592-3070 U514 Americorp - FY 2000 CFDA 94.006
V0004262 02/25/2000 020538946 703 5010 J 4,352.00
V0004896 03/28/2000 020547323 703 5010 J 5,747.00
V0005418 04/28/2000 020556437 703 5010 J 4,703.00
V0005990 05/28/2000 020565743 703 5010 J 4,464.00
V0006436 06/28/2000 020575097 703 5010 J 5,322.00
Total Account 24,588.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V0001527 09/27/1999 020494006 703 5010 J 2,600.00
V0004247 02/24/2000 020538260 703 2690 J 500.00
Total Account 3,100.00 0.00
3592-3070 U573 Americorp FY99 CFDA 94.006
V0000172 07/28/1999 020477420 703 5010 J 4,226.00
V0000922 08/28/1999 020485495 703 5010 J 3,710.00
V0001465 09/28/1999 020493945 703 5010 J 3,888.00
V0002090 10/28/1999 020502562 703 5010 J 6,229.00
V0002618 11/28/1999 020511548 703 5010 J 63.00
V0002618 11/28/1999 020511548 703 5010 J 4,556.00
V0003209 12/28/1999 020521438 703 5010 J 4,656.00
V0003681 01/28/2000 020528628 703 5010 J 4,600.00
Total Account 31,928.00 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V0005990 05/28/2000 020565743 703 5010 J 995.00
V0006436 06/28/2000 020575097 703 5010 J 517.00
Total Account 1,512.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99
V0000172 07/28/1999 020477420 703 5010 J 1,083.00
V0000922 08/28/1999 020485495 703 5010 J 1,083.00
V0001465 09/28/1999 020493945 703 5010 J 1,083.00
V0002090 10/28/1999 020502562 703 5010 J 1,083.00
V0002618 11/28/1999 020511548 703 5010 J 1,083.00
V0003209 12/28/1999 020521438 703 5010 J 1,083.00
V0004190 02/28/2000 020538024 703 5010 J 1,084.00
V0004190 02/28/2000 020538024 703 5010 J 1,083.00
V0004896 03/28/2000 020547323 703 5010 J 1,084.00
V0005418 04/28/2000 020556437 703 5010 J 1,158.00
V0005990 05/28/2000 020565743 703 5010 J 1,108.00
V0006436 06/28/2000 020575097 703 5010 J 1,109.00
Total Account 13,124.00 0.00
Total Federal Aid 258,276.00 0.00
Total Aid 260,976.00 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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