Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
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
V0500007 07/06/2004 021138916 703 5010 J 225.06
V0500419 08/03/2004 021153530 703 5010 J 224.94
V0500988 09/07/2004 021172359 703 5010 J 211.48
V0501713 10/06/2004 021190924 703 5010 J 303.77
V0502557 11/09/2004 021213911 703 5010 J 298.08
V0503141 12/07/2004 021229168 703 5010 J 282.21
V0503766 01/18/2005 021254957 703 5010 J 198.03
V0504163 02/08/2005 021270157 703 5010 J 186.30
V0504875 03/08/2005 021290391 703 5010 J 269.96
V0505610 04/12/2005 021317868 703 5010 J 272.37
V0506238 05/10/2005 021338424 703 5010 J 300.66
V0506844 06/14/2005 N/A 703 5010 J 252.36
Total Account 3,025.22 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 021138916 703 5010 J 565.52
V0500419 08/03/2004 021153530 703 5010 J 521.66
V0500988 09/07/2004 021172359 703 5010 J 500.02
V0501713 10/06/2004 021190924 703 5010 J 707.42
V0502557 11/09/2004 021213911 703 5010 J 971.91
V0503141 12/07/2004 021229168 703 5010 J 915.49
V0503766 01/18/2005 021254957 703 5010 J 649.22
V0504163 02/08/2005 021270157 703 5010 J 618.36
V0504875 03/08/2005 021290391 703 5010 J 893.90
V0505610 04/12/2005 021317868 703 5010 J 908.26
V0506238 05/10/2005 021338424 703 5010 J 1,232.33
V0506844 06/14/2005 N/A 703 5010 J 1,034.28
Total Account 9,518.37 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500272 07/28/2004 021150861 703 5010 J 11,023.00
V0500825 08/28/2004 021166023 703 5010 J 8,345.00
V0502164 10/28/2004 021204044 703 5010 J 16,795.00
V0502835 11/28/2004 021221283 703 5010 J 13,096.00
V0503499 12/28/2004 021242137 703 5010 J 10,418.00
V0503907 01/28/2005 021260727 703 5010 J 33,442.00
V0504507 02/28/2005 021281524 703 5010 J 8,438.00
V0505266 03/28/2005 021303095 703 5010 J 9,582.00
V0505884 04/28/2005 021326770 703 5010 J 12,455.00
V0506493 05/28/2005 021348500 703 5010 J 15,649.00
Total Account 139,243.00 0.00
Total Federal Aid 151,786.59 0.00
Total Aid 151,786.59 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 08/08/2005
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