Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

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

V0602528 11/18/2005 006129774 703 3200 J 646.70 Total Account 646.70 0.00 Total Special Revenue State Aid 646.70 0.00

Federal Aid

3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213

V0601312 09/28/2005 021434578 703 5010 J 965.00 V0601956 10/28/2005 021456470 703 5010 J 1,109.00 V0602602 11/28/2005 021472192 703 5010 J 4,196.00 V0603265 12/28/2005 021493350 703 5010 J 3,881.00 V0603748 01/28/2006 021509637 703 5010 J 7,138.00 V0604239 02/28/2006 021527643 703 5010 J 14,400.00 V0604947 03/28/2006 021549129 703 5010 J 7,668.00 V0605451 04/28/2006 021567399 703 5010 J 9,890.00 V0606012 05/28/2006 021587675 703 5010 J 11,960.00 V0606525 06/28/2006 021607195 703 5010 J 9,515.00 Total Account 70,722.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0600019 07/12/2005 021386293 703 5010 X 221.49 V0600516 08/09/2005 021402485 703 5010 J 179.37 V0601102 09/13/2005 021424853 703 5010 J 228.90 V0602134 11/01/2005 021458618 703 5010 J 284.37 V0602437 11/15/2005 021466397 703 5010 J 287.00 V0602879 12/06/2005 021478627 703 5010 J 262.50 V0603531 01/11/2006 021500500 703 5010 J 169.05 V0603977 02/07/2006 021515397 703 5010 J 198.62 V0604735 03/14/2006 021538049 703 5010 J 278.77 V0605066 04/04/2006 021551561 703 5010 J 288.22 V0605737 05/09/2006 021574093 703 5010 J 294.52

V0606186 06/06/2006 021595116 703 5010 J 249.72 Total Account 2,942.53 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600019 07/12/2005 021386293 703 5010 J 1,109.62 V0600516 08/09/2005 021402485 703 5010 J 723.18 V0601102 09/13/2005 021424853 703 5010 J 967.79 V0602134 11/01/2005 021458618 703 5010 J 1,159.55 V0602437 11/15/2005 021466397 703 5010 J 1,725.23 V0602879 12/06/2005 021478627 703 5010 J 1,581.79 V0603531 01/11/2006 021500500 703 5010 J 972.30 V0603977 02/07/2006 021515397 703 5010 J 1,182.27 V0604735 03/14/2006 021538049 703 5010 J 410.66 V0605066 04/04/2006 021551561 703 5010 J 1,411.98 V0605737 05/09/2006 021574093 703 5010 J 1,641.28 V0606186 06/06/2006 021595116 703 5010 J 1,396.34 Total Account 14,281.99 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0600221 07/28/2005 021393658 703 5010 J 29,810.00 V0600822 08/28/2005 021414197 703 5010 J 5,315.00 V0601312 09/28/2005 021434578 703 5010 J 8,022.00 V0601956 10/28/2005 021456470 703 5010 J 12,985.00 V0602602 11/28/2005 021472192 703 5010 J 11,050.00 V0603265 12/28/2005 021493350 703 5010 J 6,861.00 V0603748 01/28/2006 021509637 703 5010 J 10,539.00 V0604239 02/28/2006 021527643 703 5010 J 9,779.00 V0604947 03/28/2006 021549129 703 5010 J 5,759.00 V0605451 04/28/2006 021567399 703 5010 J 7,053.00 V0606012 05/28/2006 021587675 703 5010 J 6,005.00 V0606525 06/28/2006 021607195 703 5010 J 16,679.00 Total Account 129,857.00 0.00

3592-3070 T480 Services to Deaf-Blind FY2005 CFDA 84.326

V0600536 08/10/2005 005863788 703 2591 J 10.00 Total Account 10.00 0.00 Total Federal Aid 217,813.52 0.00 Total Aid 218,460.22 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. 5. As a result of the state's financial condition, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

J0813 JOHNSON CO. COMMUNITY COLLEGE