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
V0204360 03/07/2002 001978901 717 6211 J 90.00
Total Account 90.00 0.00
Total Special Revenue State Aid 90.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 020696974 703 5010 J 154.80
V0200436 08/07/2001 020705368 703 5010 J 143.53
V0201036 09/11/2001 020716227 703 5010 J 168.64
V0201357 10/02/2001 020723744 703 5010 J 186.46
V0202183 11/07/2001 020736944 703 5010 J 234.98
V0202857 12/11/2001 020747262 703 5010 J 186.46
V0203323 01/09/2002 020757730 703 5010 J 132.21
V0203902 02/12/2002 020769927 703 5010 J 152.83
V0204459 03/12/2002 020780082 703 5010 J 200.88
V0204868 04/02/2002 020787842 703 5010 J 185.07
V0205560 05/08/2002 020801077 703 5010 J 228.78
V0206167 06/11/2002 020813275 703 5010 J 187.86
Total Account 2,162.50 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020696974 703 5010 J 614.58
V0200436 08/07/2001 020705368 703 5010 J 566.69
V0201036 09/11/2001 020716227 703 5010 J 683.85
V0201357 10/02/2001 020723744 703 5010 J 760.84
V0202183 11/07/2001 020736944 703 5010 J 829.00
V0202857 12/11/2001 020747262 703 5010 J 659.57
V0203323 01/09/2002 020757730 703 5010 J 462.10
V0203902 02/12/2002 020769927 703 5010 J 533.71
V0204459 03/12/2002 020780082 703 5010 J 715.49
V0204868 04/02/2002 020787842 703 5010 J 657.63
V0205560 05/08/2002 020801077 703 5010 J 900.25
V0206055 06/04/2002 020809938 703 5010 J 52.07
V0206167 06/11/2002 020813275 703 5010 J 720.98
Total Account 8,156.76 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200173 07/28/2001 020701463 703 5010 J 49,535.00
V0200752 08/28/2001 020711824 703 5010 J 35,505.00
V0203062 12/28/2001 020753627 703 5010 J 2,163.00
V0203591 01/28/2002 020763354 703 5010 J 2,671.00
V0204093 02/28/2002 020773401 703 5010 J 5,582.00
V0204698 03/28/2002 020784912 703 5010 J 17,101.00
V0205272 04/28/2002 020795746 703 5010 J 4,835.00
V0205927 05/28/2002 020807638 703 5010 J 7,126.00
V0206410 06/28/2002 020818965 703 5010 J 8,155.00
Total Account 132,673.00 0.00
Total Federal Aid 142,992.26 0.00
Total Aid 143,082.26 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 08/13/2002
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