Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
J0813 JOHNSON COUNTY COMMUNITY COLLEGE 0000048105
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2538‑2030 002030 2023 State Safety
     V23T0269 03/06/2023 0009340696  551100          91,420.00                
            Total Special Revenue State Aid          91,420.00            0.00
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0128 07/12/2022 0009098680  550100             196.04                
     V23N0568 08/09/2022 0009127123  550100             170.70                
     V23N1215 09/06/2022 0009153129  550100             358.80                
     V23N2204 10/04/2022 0009183221  550100             436.20                
                Total Account by Grant Year           1,161.74            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3067 11/08/2022 0009220864  550100             389.10                
     V23N3604 12/06/2022 0009248859  550100             372.60                
     V23N4530 01/03/2023 0009275313  550100             265.20                
     V23N6550 03/07/2023 0009342966  550100             366.90                
     V23N6876 03/21/2023 0009356194  550100             359.40                
     V23N7104 04/04/2023 0009373000  550100             501.00                
     V23N7754 05/02/2023 0009403863  550100             443.70                
     V23N8741 06/06/2023 0009439354  550100             428.70                
                Total Account by Grant Year           3,126.60            0.00
                              Total Account           4,288.34            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0128 07/12/2022 0009098680  550100           1,427.34                
     V23N0568 08/09/2022 0009127123  550100           1,392.99                
     V23N1215 09/06/2022 0009153129  550100           2,540.66                
     V23N2204 10/04/2022 0009183221  550100           2,861.67                
                Total Account by Grant Year           8,222.66            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3067 11/08/2022 0009220864  550100           2,530.43                
     V23N3604 12/06/2022 0009248859  550100           2,426.97                
     V23N4530 01/03/2023 0009275313  550100           1,612.31                
     V23N5381 01/17/2023 0009287962  550100              70.98                
     V23N6550 03/07/2023 0009342966  550100           2,339.30                
     V23N6876 03/21/2023 0009356194  550100           2,325.06                
     V23N7104 04/04/2023 0009373000  550100           3,166.03                
     V23N7754 05/02/2023 0009403863  550100           2,824.42                
     V23N8741 06/06/2023 0009439354  550100           2,721.48                
                Total Account by Grant Year          20,016.98            0.00
                              Total Account          28,239.64            0.00
                     Total Fund Budget Unit          32,527.98            0.00
                          Total Federal Aid          32,527.98            0.00
                                  Total Aid         123,947.98            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

Back to the CPA State Funding Reports County