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.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 020824492 703 5010 J 169.10
V0300470 08/06/2002 002508760 703 5010 J 166.07
V0301029 09/10/2002 020844600 703 5010 J 166.22
V0301590 10/08/2002 020854954 703 5010 J 192.60
V0302216 11/08/2002 020866825 703 5010 J 220.05
V0302872 12/10/2002 020878475 703 5010 J 166.98
V0303471 01/17/2003 020891467 703 5010 J 122.45
V0303908 02/11/2003 020902194 703 5010 J 168.66
V0304557 03/14/2003 020913485 703 5010 J 192.15
V0305053 04/10/2003 020923839 703 5010 J 182.23
V0305662 05/13/2003 020938506 703 5010 J 216.85
V0306023 06/06/2003 020947135 703 5010 J 161.34
Total Account 2,124.70 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 020824492 703 5010 J 648.14
V0300470 08/06/2002 002508760 703 5010 J 649.04
V0301029 09/10/2002 020844600 703 5010 J 656.05
V0301590 10/08/2002 020854954 703 5010 J 768.42
V0302216 11/08/2002 020866825 703 5010 J 944.32
V0302872 12/10/2002 020878475 703 5010 J 720.51
V0303471 01/17/2003 020891467 703 5010 J 521.03
V0303908 02/11/2003 020902194 703 5010 J 731.31
V0304557 03/14/2003 020913485 703 5010 J 830.89
V0305053 04/10/2003 020923839 703 5010 J 776.86
V0305662 05/13/2003 020938506 703 5010 J 837.62
V0306023 06/06/2003 020947135 703 5010 J 618.79
Total Account 8,702.98 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0300621 08/15/2002 002538050 703 2592 J 200.00
V0301543 10/04/2002 002703659 703 2690 J 131.93
Total Account 331.93 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0300321 07/28/2002 002449084 703 5010 J 10,713.00
V0300821 08/28/2002 020839402 703 5010 J 59,654.00
V0303108 12/28/2002 020884320 703 5010 J 2,509.00
V0303539 01/28/2003 020894363 703 5010 J 9,209.00
V0304102 02/28/2003 020906724 703 5010 J 15,657.00
V0304722 03/28/2003 020917903 703 5010 J 18,712.00
V0305329 04/28/2003 020931093 703 5010 J 10,397.00
V0305915 05/28/2003 020943157 703 5010 J 13,420.00
V0306452 06/28/2003 020954750 703 5010 J 11,835.00
Total Account 152,106.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302796 12/05/2002 020876676 703 2690 J 100.00
Total Account 100.00 0.00
Total Federal Aid 163,365.61 0.00
Total Aid 163,365.61 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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