Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019J0813 JOHNSON COUNTY COMMUNITY COLLEGE 0000048105
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1907901 06/21/2019 0008111426 526900 200.00 Total Fund Budget Unit 200.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0035 07/03/2018 0007748719 550100 305.27 V19N0513 08/07/2018 0007778297 550100 301.98 V19N0874 09/11/2018 0007846277 550100 382.35 V19N1453 10/02/2018 0007866269 550100 371.30 Total Account by Grant Year 1,360.90 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2091 11/06/2018 0007898548 550100 442.51 V19N3186 12/11/2018 0007927834 550100 366.37 V19N3738 01/08/2019 0007952407 550100 266.49 V19N4343 02/05/2019 0007977985 550100 313.73 V19N5032 03/05/2019 0008004283 550100 346.39 V19N5705 04/02/2019 0008030639 550100 413.37 V19N6545 05/07/2019 0008064966 550100 467.42 V19N7196 06/04/2019 0008091226 550100 383.76 Total Account by Grant Year 3,000.04 0.00 Total Account 4,360.94 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0035 07/03/2018 0007748719 550100 1,789.51 V19N0513 08/07/2018 0007778297 550100 1,801.15 V19N0874 09/11/2018 0007846277 550100 1,929.58 V19N1453 10/02/2018 0007866269 550100 2,212.83 Total Account by Grant Year 7,733.07 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2091 11/06/2018 0007898548 550100 2,875.13 V19N3186 12/11/2018 0007927834 550100 2,374.16 V19N3738 01/08/2019 0007952407 550100 1,465.66 V19N4343 02/05/2019 0007977985 550100 1,726.03 V19N5032 03/05/2019 0008004283 550100 2,223.73 V19N5705 04/02/2019 0008030639 550100 2,679.24 V19N6545 05/07/2019 0008064966 550100 3,018.15 V19N7196 06/04/2019 0008091226 550100 2,472.01 Total Account by Grant Year 18,834.11 0.00 Total Account 26,567.18 0.00 Total Fund Budget Unit 30,928.12 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0063 07/16/2018 0007758527 550100 46,336.00 Total Fund Budget Unit 46,336.00 0.00 Total Federal Aid 77,464.12 0.00 Total Aid 77,464.12 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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