Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022J0813 JOHNSON COUNTY COMMUNITY COLLEGE 0000048105
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2105 09/22/2021 0008819336 550100 3,675.56 Total Account 3,675.56 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0111 07/06/2021 0008752670 550100 217.56 V22N0553 08/03/2021 0008779204 550100 225.68 V22N0987 09/07/2021 0008807617 550100 199.16 V22N2755 10/12/2021 0008839303 550100 226.72 Total Account by Grant Year 869.12 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3076 11/02/2021 0008860624 550100 239.46 V22N3619 12/07/2021 0008890750 550100 202.54 V22N4766 01/11/2022 0008920434 550100 152.88 V22N5287 02/08/2022 0008945437 550100 179.66 V22N6463 03/08/2022 0008973540 550100 117.26 V22N6935 04/05/2022 0009000711 550100 139.10 V22N8267 05/10/2022 0009036905 550100 118.56 V22N8807 06/07/2022 0009064174 550100 115.44 Total Account by Grant Year 1,264.90 0.00 Total Account 2,134.02 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0111 07/06/2021 0008752670 550100 1,716.26 V22N0553 08/03/2021 0008779204 550100 1,765.50 V22N0987 09/07/2021 0008807617 550100 1,379.92 V22N2755 10/12/2021 0008839303 550100 1,568.44 Total Account by Grant Year 6,430.12 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3076 11/02/2021 0008860624 550100 1,580.35 V22N3619 12/07/2021 0008890750 550100 1,365.90 V22N4766 01/11/2022 0008920434 550100 1,002.63 V22N5287 02/08/2022 0008945437 550100 1,183.01 V22N6463 03/08/2022 0008973540 550100 938.50 V22N6935 04/05/2022 0009000711 550100 1,115.40 V22N8267 05/10/2022 0009036905 550100 1,013.08 V22N8807 06/07/2022 0009064174 550100 898.50 Total Account by Grant Year 9,097.37 0.00 Total Account 15,527.49 0.00 Total Fund Budget Unit 21,337.07 0.00 Total Federal Aid 21,337.07 0.00 Total Aid 21,337.07 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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