Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016J0813 JOHNSON COUNTY COMMUNITY COLLEGE 0000048105
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600532 08/12/2015 0006696455 559900 250.00 Total Account 250.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0102 07/07/2015 0006666541 550100 288.58 V16N0595 08/11/2015 0006695852 550100 256.74 V16N1081 09/15/2015 0006717683 550100 292.84 V16N1588 10/06/2015 0006777441 550100 369.55 Total Account 1,207.71 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2598 11/17/2015 0006806407 550100 395.44 V16N3151 12/08/2015 0006821982 550100 309.70 V16N3641 01/12/2016 0006842425 550100 234.89 V16N4258 02/02/2016 0006859511 550100 281.91 V16N4987 03/01/2016 0006889424 550100 281.91 V16N5660 04/05/2016 0006928901 550100 406.13 V16N6737 05/10/2016 0006972929 550100 406.13 V16N7404 06/07/2016 0006998615 550100 321.10 Total Account 2,637.21 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0102 07/07/2015 0006666541 550100 1,620.76 V16N0595 08/11/2015 0006695852 550100 1,537.13 V16N1081 09/15/2015 0006717683 550100 1,749.03 V16N1588 10/06/2015 0006777441 550100 2,190.53 Total Account 7,097.45 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2598 11/17/2015 0006806407 550100 2,870.60 V16N3151 12/08/2015 0006821982 550100 2,266.12 V16N3641 01/12/2016 0006842425 550100 1,719.07 V16N4258 02/02/2016 0006859511 550100 2,070.59 V16N4987 03/01/2016 0006889424 550100 2,070.59 V16N5660 04/05/2016 0006928901 550100 2,975.08 V16N6737 05/10/2016 0006972929 550100 2,753.72 V16N7404 06/07/2016 0006998615 550100 2,179.59 Total Account 18,905.36 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0061 07/06/2015 0006665270 550100 125,000.00 Total Account 125,000.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F2694 06/06/2016 0006997000 550100 9,956.00 Total Account 9,956.00 0.00 Total Federal Aid 165,053.73 0.00 Total Aid 165,053.73 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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