Kansas State Department of Education
Annual Federal and State Aid Funding Report
J0813 JOHNSON CO. COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0102934 12/12/2000 020626282 703 3200 J 58.00
Total Account 58.00 0.00
Total Special Revenue State Aid 58.00 0.00
Federal Aid
3131-3130 1111 Q185 Leadership (Coaches) Training CFDA
V0100667 08/22/2000 000083864 703 2690 J 2,647.06
V0104126 02/16/2001 020647964 703 2690 J 2,724.31
Total Account 5,371.37 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101192 09/18/2000 020598640 703 5010 J 1,500.00
V0104256 02/28/2001 020650025 703 5010 J 47,000.00
V0105848 05/28/2001 020680844 703 5010 J 3,000.00
S0000396 06/26/2001 2001 Refund 5010 J -2,000.00
Total Account 51,500.00 -2,000.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 020580200 703 5010 J 168.74
V0100418 08/09/2000 020588437 703 5010 J 165.35
V0101062 09/11/2000 020597061 703 5010 J 173.02
V0101713 10/11/2000 020605881 703 5010 J 193.52
V0102297 11/08/2000 020616958 703 5010 J 214.47
V0102930 12/11/2000 020625655 703 5010 J 183.79
V0103426 01/09/2001 020634656 703 5010 J 133.20
V0104021 02/12/2001 020646298 703 5010 J 162.75
V0104474 03/07/2001 020654680 703 5010 J 172.20
V0105017 04/04/2001 020664774 703 5010 J 177.60
V0105710 05/14/2001 020677394 703 5010 J 202.35
V0106173 06/06/2001 020685170 703 5010 J 166.20
Total Account 2,113.19 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580200 703 5010 J 314.61
V0100418 08/09/2000 020588437 703 5010 J 359.62
V0101062 09/11/2000 020597061 703 5010 J 382.08
V0101713 10/11/2000 020605881 703 5010 J 439.86
V0102297 11/08/2000 020616958 703 5010 J 756.34
V0102930 12/11/2000 020625655 703 5010 J 648.44
V0103426 01/09/2001 020634656 703 5010 J 402.89
V0104021 02/12/2001 020646298 703 5010 J 577.40
V0104474 03/07/2001 020654680 703 5010 J 611.75
V0105017 04/04/2001 020664774 703 5010 J 628.65
V0105710 05/14/2001 020677394 703 5010 J 835.36
V0106173 06/06/2001 020685170 703 5010 J 666.22
Total Account 6,623.22 0.00
3537-3570 3570 9955 Consortium CFDA 84.011
V0105848 05/28/2001 020680844 703 5010 J 666.00
Total Account 666.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0102607 11/28/2000 020621074 703 5010 J 116.00
V0103178 12/28/2000 020630796 703 5010 J 761.00
V0103684 01/28/2001 020639982 703 5010 J 2,420.00
V0104256 02/28/2001 020650025 703 5010 J 6,890.00
V0104799 03/28/2001 020660097 703 5010 J 6,664.00
V0105357 04/28/2001 020670345 703 5010 J 6,118.00
V0105848 05/28/2001 020680844 703 5010 J 5,209.00
Total Account 28,178.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0103178 12/28/2000 020630796 703 5010 J 107,488.00
V0103684 01/28/2001 020639982 703 5010 J 26,966.00
V0104256 02/28/2001 020650025 703 5010 J 101,126.00
V0104799 03/28/2001 020660097 703 5010 J 21,638.00
V0105357 04/28/2001 020670345 703 5010 J 23,748.00
V0105848 05/28/2001 020680844 703 5010 J 73,143.00
Total Account 354,109.00 0.00
Total Federal Aid 448,560.78 -2,000.00
Total Aid 448,618.78 -2,000.00
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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