Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
J0813 JOHNSON COUNTY COMMUNITY COLLEGE 0000048105
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0151 07/09/2019 0008125376 550100 346.39
V20N0615 08/20/2019 0008161210 550100 366.23
V20N0810 09/03/2019 0008174736 550100 391.64
V20N1700 10/08/2019 0008207558 550100 422.51
Total Account by Grant Year 1,526.77 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2267 11/05/2019 0008236160 550100 474.29
V20N2778 12/03/2019 0008260744 550100 367.18
V20N3757 01/07/2020 0008291638 550100 260.30
V20N4425 02/04/2020 0008318336 550100 326.09
V20N5140 03/03/2020 0008346792 550100 372.88
V20N5967 04/07/2020 0008375816 550100 197.84
Total Account by Grant Year 1,998.58 0.00
Total Account 3,525.35 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0151 07/09/2019 0008125376 550100 2,278.10
V20N0615 08/20/2019 0008161210 550100 2,429.53
V20N0810 09/03/2019 0008174736 550100 2,602.81
V20N1700 10/08/2019 0008207558 550100 2,786.78
Total Account by Grant Year 10,097.22 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2267 11/05/2019 0008236160 550100 3,926.91
V20N2778 12/03/2019 0008260744 550100 3,029.23
V20N3757 01/07/2020 0008291638 550100 2,135.95
V20N4425 02/04/2020 0008318336 550100 2,700.09
V20N5140 03/03/2020 0008346792 550100 3,091.56
V20N5967 04/07/2020 0008375816 550100 1,633.39
Total Account by Grant Year 16,517.13 0.00
Total Account 26,614.35 0.00
Total Fund Budget Unit 30,139.70 0.00
Total Federal Aid 30,139.70 0.00
Total Aid 30,139.70 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2020 were delayed until July 1, 2020. 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 7/7/2020
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