Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
J0813 JOHNSON COUNTY COMMUNITY COLLEGE 0000048105
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0270 07/14/2020 0008454022 550100 1,608.35
V21N0482 08/04/2020 0008471848 550100 2,074.20
V21N0877 09/08/2020 0008496901 550100 1,452.17
V21N1393 10/06/2020 0008520548 550100 1,705.96
Total Fund Budget Unit 6,840.68 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0270 07/14/2020 0008454022 550100 162.69
V21N0482 08/04/2020 0008471848 550100 211.68
V21N0877 09/08/2020 0008496901 550100 184.49
V21N1393 10/06/2020 0008520548 550100 223.44
Total Account by Grant Year 782.30 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1927 11/03/2020 0008545302 550100 224.42
V21N2960 12/08/2020 0008571651 550100 164.64
V21N3511 01/05/2021 0008592422 550100 152.88
V21N4335 02/02/2021 0008616860 550100 165.38
V21N4984 03/02/2021 0008640955 550100 193.80
V21N5892 04/06/2021 0008671433 550100 249.66
V21N7404 06/01/2021 0008720969 550100 231.28
V21N7661 06/08/2021 0008728183 550100 173.95
Total Account by Grant Year 1,556.01 0.00
Total Account 2,338.31 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1927 11/03/2020 0008545302 550100 1,574.80
V21N2960 12/08/2020 0008571651 550100 1,154.70
V21N3511 01/05/2021 0008592422 550100 1,082.56
V21N4335 02/02/2021 0008616860 550100 1,176.07
V21N4984 03/02/2021 0008640955 550100 1,551.99
V21N5892 04/06/2021 0008671433 550100 1,998.21
V21N7404 06/01/2021 0008720969 550100 1,837.60
V21N7661 06/08/2021 0008728183 550100 1,390.42
Total Account 11,766.35 0.00
Total Fund Budget Unit 14,104.66 0.00
Total Federal Aid 20,945.34 0.00
Total Aid 20,945.34 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 2021 were delayed until July 1, 2021. 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 7/6/2021
Back to the CPA State Funding Reports County