Kansas State Department of Education
Annual Federal and State Aid Funding Report
J0803 CLOUD COUNTY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400006 07/08/2003 020961288 703 5010 J 27.90
V0400422 08/05/2003 020971362 703 5010 J 25.67
V0402171 11/12/2003 021013619 703 5010 J 80.94
V0402638 12/09/2003 021027829 703 5010 J 82.68
V0403072 01/06/2004 021040654 703 5010 J 28.50
V0403652 02/10/2004 021059110 703 5010 J 30.71
V0404382 03/16/2004 021078375 703 5010 J 37.80
V0404736 04/06/2004 021088474 703 5010 J 48.03
V0405582 05/18/2004 021113044 703 5010 J 45.83
V0406040 06/15/2004 021127610 703 5010 J 36.69
Total Account 444.75 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 020961288 703 5010 J 222.68
V0400422 08/05/2003 020971362 703 5010 J 211.44
V0402171 11/12/2003 021013619 703 5010 J 647.09
V0402638 12/09/2003 021027829 703 5010 J 653.13
V0403072 01/06/2004 021040654 703 5010 J 222.63
V0403652 02/10/2004 021059110 703 5010 J 241.25
V0404382 03/16/2004 021078375 703 5010 J 292.10
V0404736 04/06/2004 021088474 703 5010 J 370.36
V0405582 05/18/2004 021113044 703 5010 J 381.70
V0406040 06/15/2004 021127610 703 5010 J 299.21
Total Account 3,541.59 0.00
Total Federal Aid 3,986.34 0.00
Total Aid 3,986.34 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 documents 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 08/09/2004
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