Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
J0813 JOHNSON COUNTY COMMUNITY COLLEGE 0000048105
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2538‑2030 002030 2024 State Safety
     V24T0235 11/28/2023 0009618923  551100          90,480.00                
            Total Special Revenue State Aid          90,480.00            0.00
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0571 07/18/2023 0009480338  550100             408.00                
     V24N0816 08/08/2023 0009502753  550100             342.50                
     V24N1040 09/05/2023 0009529590  550100             307.98                
     V24N2470 11/07/2023 0009596902  550100             412.12                
                Total Account by Grant Year           1,470.60            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2470 11/07/2023 0009596902  550100             433.65                
     V24N3289 12/05/2023 0009625596  550100             388.52                
     V24N3985 01/23/2024 0009669924  550100             227.74                
     V24N4556 02/26/2024 0009702715  550100             324.21                
     V24N5827 03/12/2024 0009724090  550100             441.91                
     V24N6242 04/02/2024 0009747590  550100             441.62                
     V24N7480 05/07/2024 0009787107  550100             487.34                
     V24N8543 06/11/2024 0009825504  550100             368.46                
                Total Account by Grant Year           3,113.45            0.00
                              Total Account           4,584.05            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N0571 07/18/2023 0009480338  550100             -74.10                
     V24N0571 07/18/2023 0009480338  550100             -67.40                
     V24N0571 07/18/2023 0009480338  550100             -63.96                
     V24N0571 07/18/2023 0009480338  550100             -62.46                
     V24N0571 07/18/2023 0009480338  550100             -54.34                
     V24N0571 07/18/2023 0009480338  550100             -50.28                
                Total Account by Grant Year            -372.54            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0571 07/18/2023 0009480338  550100           2,611.00                
     V24N0816 08/08/2023 0009502753  550100           2,059.35                
     V24N1040 09/05/2023 0009529590  550100           1,857.30                
     V24N2470 11/07/2023 0009596902  550100           2,476.26                
                Total Account by Grant Year           9,003.91            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2470 11/07/2023 0009596902  550100           2,146.80                
     V24N3289 12/05/2023 0009625596  550100           1,928.57                
     V24N3985 01/23/2024 0009669924  550100           1,128.24                
     V24N4556 02/26/2024 0009702715  550100           1,616.56                
     V24N5827 03/12/2024 0009724090  550100           2,196.08                
     V24N6242 04/02/2024 0009747590  550100           2,188.04                
     V24N7480 05/07/2024 0009787107  550100           2,398.16                
     V24N8543 06/11/2024 0009825504  550100           1,821.05                
                Total Account by Grant Year          15,423.50            0.00
                              Total Account          24,054.87            0.00
                     Total Fund Budget Unit          28,638.92            0.00
                          Total Federal Aid          28,638.92            0.00
                                  Total Aid         119,118.92            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024

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