Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
J0813 JOHNSON CO. COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 T400 Special Education Services- General Fund CFDA
V1505221 03/25/2015 2002959366 7032661 J 40.00
Total Account 40.00 0.00
Total State Aid 40.00 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund CFDA
V1502304 10/29/2014 2002766095 7033201 J 3,202.00
Total Account 3,202.00 0.00
Total Special Revenue State Aid 3,202.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1502982 11/25/2014 0006028753 7032320 J 100.00
V1506669 06/04/2015 0006634734 7032320 J 50.00
Total Account 150.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1501312 09/16/2014 0005712006 7032990 J 250.00
Total Account 250.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0080 07/07/2014 0005443072 7035010 J 227.39
V15N0400 08/05/2014 0005597766 7035010 J 224.98
V15N0733 09/02/2014 0005703246 7035010 J 245.03
V15N1577 10/07/2014 0005815408 7035010 J 349.47
V15N2202 11/04/2014 0005924898 7035010 J 387.34
V15N3063 12/09/2014 0006036778 7035010 J 288.83
V15N3511 01/06/2015 0006141698 7035010 J 219.04
V15N4274 02/03/2015 0006249425 7035010 J 262.84
V15N5004 03/03/2015 0006360401 7035010 J 367.29
V15N5645 04/07/2015 0006482381 7035010 J 387.09
V15N6552 05/05/2015 0006601381 7035010 J 416.79
V15N7315 06/02/2015 0006632462 7035010 J 311.36
Total Account 3,687.45 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0080 07/07/2014 0005443072 7035010 J 1,473.77
V15N0400 08/05/2014 0005597766 7035010 J 1,381.26
V15N0733 09/02/2014 0005703246 7035010 J 1,519.77
V15N1577 10/07/2014 0005815408 7035010 J 2,173.64
V15N2202 11/04/2014 0005924898 7035010 J 2,306.32
V15N3063 12/09/2014 0006036778 7035010 J 1,722.39
V15N3511 01/06/2015 0006141698 7035010 J 1,304.86
V15N4274 02/03/2015 0006249425 7035010 J 1,579.41
V15N5004 03/03/2015 0006360401 7035010 J 2,209.15
V15N5645 04/07/2015 0006482381 7035010 J 2,316.75
V15N6552 05/05/2015 0006601381 7035010 J 2,370.58
V15N7315 06/02/2015 0006632462 7035010 J 1,724.04
Total Account 22,081.94 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0110 08/11/2014 0005600401 7035010 J 125,000.00
Total Account 125,000.00 0.00
Total Federal Aid 151,169.39 0.00
Total Aid 154,411.39 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. 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 08/12/2015
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