Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0800006 07/05/2007 021855606 703 5010 J 165.15 V0800378 08/01/2007 021871681 703 5010 J 188.81 V0800970 09/04/2007 021890319 703 5010 J 257.62 V0801533 10/02/2007 021909852 703 5010 J 271.87 V0802246 11/06/2007 021934533 703 5010 J 308.25 V0802806 12/04/2007 021952661 703 5010 J 265.50 V0803309 01/02/2008 021971598 703 5010 J 144.93 V0803355 01/08/2008 021973597 703 5010 J 30.27 V0803877 02/05/2008 021992779 703 5010 J 217.50 V0804454 03/04/2008 022025024 703 5010 J 266.81 V0805610 05/06/2008 022083403 703 5010 J 579.55 V0806099 06/03/2008 022108144 703 5010 J 231.93 Total Account 2,928.19 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0800006 07/05/2007 021855606 703 5010 J 1,094.77 V0800378 08/01/2007 021871681 703 5010 J 1,146.63 V0800970 09/04/2007 021890319 703 5010 J 1,529.40 V0801533 10/02/2007 021909852 703 5010 J 1,682.82 V0802246 11/06/2007 021934533 703 5010 J 1,844.74 V0802806 12/04/2007 021952661 703 5010 J 1,599.50 V0803309 01/02/2008 021971598 703 5010 J 870.27 V0803877 02/05/2008 021992779 703 5010 J 1,317.96 V0804454 03/04/2008 022025024 703 5010 J 1,620.11 V0805610 05/06/2008 022083403 703 5010 J 3,484.17 V0806099 06/03/2008 022108144 703 5010 J 1,326.87 Total Account 17,517.24 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0800248 07/28/2007 021868157 703 5010 J 51,172.00 V0802649 11/28/2007 021949968 703 5010 J 30,572.00 V0803197 12/28/2007 021969919 703 5010 J 31,067.00 V0803662 01/28/2008 021987942 703 5010 J 13,231.00 V0804254 02/28/2008 022015899 703 5010 J 13,213.00 V0804816 03/28/2008 022051589 703 5010 J 32,793.00 V0805359 04/28/2008 022076780 703 5010 J 14,977.00 V0805962 05/28/2008 022105584 703 5010 J 24,226.00 V0806531 06/28/2008 022128251 703 5010 J 13,788.00 Total Account 225,039.00 0.00 Total Federal Aid 245,484.43 0.00 Total Aid 245,484.43 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. 5. As a result of the state's financial condition, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2008 were delayed until July 1, 2008. 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 08/22/2008
Back to the CPA State Funding Reports County