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 
     V0400006 07/08/2003 020961290 703 5010  J        165.00
     V0400422 08/05/2003 020971363 703 5010  J        154.50
     V0400964 09/09/2003 020984900 703 5010  J        160.49
     V0401508 10/07/2003 020997436 703 5010  J        220.02
     V0402171 11/12/2003 021013621 703 5010  J        227.43
     V0402513 12/02/2003 021023859 703 5010  J        165.53
     V0403143 01/13/2004 021044448 703 5010  J        118.59
     V0403487 02/03/2004 021054487 703 5010  J        163.64
     V0404048 03/02/2004 021068425 703 5010  J        242.55
     V0404736 04/06/2004 021088475 703 5010  J        260.97
     V0405416 05/11/2004 021107634 703 5010  J        293.10
     V0405914 06/08/2004 021123421 703 5010  J        227.11
                              Total Account         2,398.93          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 020961290 703 5010  J        623.42
     V0400422 08/05/2003 020971363 703 5010  J        592.26
     V0400964 09/09/2003 020984900 703 5010  J        617.66
     V0401508 10/07/2003 020997436 703 5010  J        846.40
     V0402171 11/12/2003 021013621 703 5010  J      1,030.61
     V0402513 12/02/2003 021023859 703 5010  J        437.53
     V0403143 01/13/2004 021044448 703 5010  J        535.34
     V0403487 02/03/2004 021054487 703 5010  J        732.06
     V0404048 03/02/2004 021068425 703 5010  J      1,084.72
     V0404736 04/06/2004 021088475 703 5010  J      1,168.98
     V0405416 05/11/2004 021107634 703 5010  J        729.15
     V0405914 06/08/2004 021123421 703 5010  J        569.88
                              Total Account         8,968.01          0.00
     
3537-3570 3570  Title I  Migrant CFDA 84.011 
     V0400239 07/28/2003 020966803 703 5010  J     38,261.00
     V0400734 08/28/2003 020977785 703 5010  J      4,227.00
     V0401191 09/28/2003 020991456 703 5010  J      8,577.00
     V0401815 10/28/2003 021005756 703 5010  J     20,615.00
     V0402368 11/28/2003 021020053 703 5010  J     14,650.00
     V0402872 12/28/2003 021034878 703 5010  J     13,392.00
     V0403366 01/28/2004 021050188 703 5010  J     10,211.00
     V0403900 02/28/2004 021065427 703 5010  J     11,350.00
     V0404586 03/28/2004 021082671 703 5010  J     23,447.00
     V0405118 04/28/2004 021099027 703 5010  J     10,764.00
     V0405696 05/28/2004 021116404 703 5010  J      8,481.00
     V0406193 06/28/2004 021132594 703 5010  J      9,918.00
                              Total Account       173,893.00          0.00
                          Total Federal Aid       185,259.94          0.00
                                  Total Aid       185,259.94          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.
     
Last Updated 08/09/2004
     
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