Annual Federal and State Aid Funding Report - COWLEY COUNTY COMMUNITY COLLEGE- Audited

Kansas State Department of Education
Annual Federal and State Aid Funding Report

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

V0106339 06/13/2001 020687687 703 5010 J 2,000.00 Total Account 2,000.00 0.00 Total State Aid 2,000.00 0.00

Federal Aid

3240-3060 3060 9965 Tech Preparation CFDA 84.243

V0101191 09/18/2000 020598639 703 5010 J 1,500.00 Total Account 1,500.00 0.00

3539-3590 3590 9921 Program Improv P Sec CFDA 84.048

V0103178 12/28/2000 020630789 703 5010 J 95,630.00 V0103684 01/28/2001 020639976 703 5010 J 15,000.00 V0104799 03/28/2001 020660090 703 5010 J 1,300.00 V0105357 04/28/2001 020670339 703 5010 J 3,000.00 V0105848 05/28/2001 020680838 703 5010 J 28,125.00 V0106456 06/28/2001 020690184 703 5010 J 4,737.00 Total Account 147,792.00 0.00

3592-3070 U514 Americorp - FY 2000 CFDA 94.006

V0100177 07/28/2000 020584330 703 5010 J 6,222.00 V0100678 08/28/2000 020592003 703 5010 J 4,007.00 V0101939 10/28/2000 020611314 703 5010 J 4,125.00 V0102607 11/28/2000 020621068 703 5010 J 1,998.00 V0103178 12/28/2000 020630789 703 5010 J 8,029.00 V0103684 01/28/2001 020639976 703 5010 J 237.00 V0104799 03/28/2001 020660090 703 5010 J 477.00 Total Account 25,095.00 0.00

3592-3070 U520 Americorp-Formula - FY 2001 CFDA 94.006

V0102607 11/28/2000 020621068 703 5010 J 6,172.00 V0103178 12/28/2000 020630789 703 5010 J 4,182.00 V0103684 01/28/2001 020639976 703 5010 J 5,277.00 V0104256 02/28/2001 020650018 703 5010 J 5,094.00 V0104799 03/28/2001 020660090 703 5010 J 6,777.00 V0105357 04/28/2001 020670339 703 5010 J 5,270.00 V0105848 05/28/2001 020680838 703 5010 J 5,623.00 Total Account 38,395.00 0.00

3592-3070 U574 Learn & Serve Community Based CFDA 94.004

V0101362 09/28/2000 020600792 703 5010 J 1,675.00 V0103684 01/28/2001 020639976 703 5010 J 904.00 Total Account 2,579.00 0.00

3592-3070 U576 Americorp Promise Fellows FY99 CFDA 94.007

V0100177 07/28/2000 020584330 703 5010 J 1,108.00 V0101362 09/28/2000 020600792 703 5010 J 1,108.00 V0101939 10/28/2000 020611314 703 5010 J 1,085.00 V0101939 10/28/2000 020611314 703 5010 J 1,108.00 V0102607 11/28/2000 020621068 703 5010 J 2,218.00 V0103178 12/28/2000 020630789 703 5010 J 1,109.00 V0103684 01/28/2001 020639976 703 5010 J 1,107.00 Total Account 8,843.00 0.00 Total Federal Aid 224,204.00 0.00 Total Aid 226,204.00 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

J0806 COWLEY COUNTY COMMUNITY COLLEGE