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.
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     V0300729 08/20/2002 020837429 703 5010  J           445.66
                               Total Account             445.66          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V0300729 08/20/2002 020837429 703 5010  J            45.90
                               Total Account              45.90          0.00
     
3592-3070 U801  Americorp-Formula - FY 2002 CFDA 94.006 
     V0300321 07/28/2002 020829019 703 5010  J         3,586.00
     V0300821 08/28/2002 020839399 703 5010  J         3,380.00
     V0301328 09/28/2002 020849161 703 5010  J         5,564.00
     V0301892 10/28/2002 020861381 703 5010  J         1,731.00
     V0302506 11/28/2002 020871844 703 5010  J         5,657.00
     V0303108 12/28/2002 020884318 703 5010  J         7,062.00
     V0303108 12/28/2002 020884318 703 5010  J         5,975.00
     V0303539 01/28/2003 020894361 703 5010  J         5,659.00
     V0304102 02/28/2003 020906721 703 5010  J         5,465.00
     V0304722 03/28/2003 020917900 703 5010  J         5,759.00
     V0305329 04/28/2003 020931091 703 5010  J         5,524.00
     V0305915 05/28/2003 020943154 703 5010  J         6,206.00
     V0306452 06/28/2003 020954747 703 5010  J         5,963.00
                               Total Account          67,531.00          0.00
                           Total Federal Aid          68,022.56          0.00
                                   Total Aid          68,022.56          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 08/01/2003
     
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