Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
J0813 JOHNSON CO. COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3131-3130 1111 Q185 Leadership (Coaches) Training CFDA
V0005054 04/04/2000 009607534 703 2690 J 1,687.06
Total Account 1,687.06 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0004541 03/09/2000 020542736 703 2591 J 129.00
Total Account 129.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001787 10/11/1999 008969306 703 2591 J 179.00
Total Account 179.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475590 703 5010 J 157.08
V0000606 08/12/1999 020482529 703 5010 J 149.42
V0001243 09/10/1999 020489952 703 5010 J 154.14
V0001774 10/08/1999 020498405 703 5010 J 201.05
V0002614 11/22/1999 Cancelled 703 5010 J 191.16
V0003191 12/23/1999 020520457 703 5010 J 181.13
V0003561 01/18/2000 020526240 703 5010 J 129.09
V0003965 02/11/2000 020534994 703 5010 J 119.04
V0004634 03/10/2000 020543035 703 5010 J 191.32
V0005150 04/07/2000 020552011 703 5010 J 185.85
V0005696 05/08/2000 020560627 703 5010 J 182.02
V0006217 06/09/2000 020569765 703 5010 J 158.71
Total Account 2,000.01 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475590 703 5010 J 465.53
V0000606 08/12/1999 020482529 703 5010 J 473.67
V0001243 09/10/1999 020489952 703 5010 J 482.98
V0001774 10/08/1999 020498405 703 5010 J 640.30
V0002614 11/22/1999 Cancelled 703 5010 J 566.90
V0003191 12/23/1999 020520457 703 5010 J 526.64
V0003561 01/18/2000 020526240 703 5010 J 423.75
V0003965 02/11/2000 020534994 703 5010 J 365.86
V0004634 03/10/2000 020543035 703 5010 J 592.98
V0005150 04/07/2000 020552011 703 5010 J 568.70
V0005696 05/08/2000 020560627 703 5010 J 406.79
V0006217 06/09/2000 020569765 703 5010 J 352.81
Total Account 5,866.91 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0003681 01/28/2000 020528631 703 5010 J 164,953.00
V0004190 02/28/2000 020538029 703 5010 J 101,831.00
V0004896 03/28/2000 020547329 703 5010 J 30,274.00
V0005418 04/28/2000 020556444 703 5010 J 132,590.00
V0005990 05/28/2000 009779900 703 5010 J 30,467.00
Total Account 460,115.00 0.00
Total Federal Aid 469,976.98 0.00
Total Aid 469,976.98 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 02/28/2001
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