Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
J0804     COFFEYVILLE COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3539-3590 3590 9921  Program Improv P Sec CFDA 84.048 
     V0102607 11/28/2000 020621066 703 5010  J     42,957.00
     V0103178 12/28/2000 020630787 703 5010  J     19,501.00
     V0103684 01/28/2001 020639974 703 5010  J      5,485.00
     V0104256 02/28/2001 020650016 703 5010  J      2,123.00
                              Total Account        70,066.00          0.00
     
3539-3590 3590 9937  Non-Traditional Trai CFDA 84.048 
     V0101362 09/28/2000 020600791 703 5010  J      8,400.00
     F0101362 09/30/2000 N/A       703 5010  J     -8,400.00
     F0101362 09/30/2000 N/A       703 5010  J      8,400.00
     V0101939 10/28/2000 020611312 703 5010  J      6,120.00
     V0102607 11/28/2000 020621066 703 5010  J      4,779.00
     V0103178 12/28/2000 020630787 703 5010  J      5,461.00
     V0103684 01/28/2001 020639974 703 5010  J      4,010.00
     V0104799 03/28/2001 020660088 703 5010  J      3,924.00
     V0105357 04/28/2001 020670337 703 5010  J      2,516.00
     V0105848 05/28/2001 020680836 703 5010  J      2,290.00
                              Total Account        37,500.00          0.00
                          Total Federal Aid       107,566.00          0.00
                                  Total Aid       107,566.00          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 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 08/06/2001
     
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