Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017J0813 JOHNSON COUNTY COMMUNITY COLLEGE 0000048105
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0024 07/05/2016 0007019496 550100 318.72 V17N0523 08/11/2016 0007070765 550100 284.05 V17N0790 09/06/2016 0007107193 550100 348.45 V17N1791 10/11/2016 0007132237 550100 377.66 Total Account by Grant Year 1,328.88 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2647 11/15/2016 0007158274 550100 391.46 V17N3011 12/06/2016 0007173782 550100 391.46 V17N4027 01/17/2017 0007199715 550100 268.41 V17N4558 02/07/2017 0007218253 550100 319.70 V17N5216 03/07/2017 0007246375 550100 372.83 V17N5821 04/04/2017 0007276949 550100 426.65 V17N6523 05/02/2017 0007309109 550100 387.32 V17N7450 06/06/2017 0007347288 550100 358.34 Total Account by Grant Year 2,916.17 0.00 Total Account 4,245.05 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0024 07/05/2016 0007019496 550100 2,165.74 V17N0523 08/11/2016 0007070765 550100 2,041.06 V17N0790 09/06/2016 0007107193 550100 2,531.00 V17N1791 10/11/2016 0007132237 550100 2,467.26 Total Account by Grant Year 9,205.06 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2647 11/15/2016 0007158274 550100 2,488.88 V17N3011 12/06/2016 0007173782 550100 2,488.88 V17N4027 01/17/2017 0007199715 550100 1,694.09 V17N4558 02/07/2017 0007218253 550100 2,035.67 V17N5216 03/07/2017 0007246375 550100 2,368.94 V17N5821 04/04/2017 0007276949 550100 2,701.97 V17N6523 05/02/2017 0007309109 550100 2,453.39 V17N7450 06/06/2017 0007347288 550100 2,266.80 Total Account by Grant Year 18,498.62 0.00 Total Account 27,703.68 0.00 Total Fund Budget Unit 31,948.73 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0039 07/18/2016 0007027859 550100 120,044.00 Total Account by Grant Year 120,044.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F2294 05/08/2017 0007315387 550100 26,709.00 V17F2574 06/05/2017 0007345415 550100 103,291.00 Total Account by Grant Year 130,000.00 0.00 Total Fund Budget Unit 250,044.00 0.00 Total Federal Aid 281,992.73 0.00 Total Aid 281,992.73 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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