Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0812 INDEPENDENCE COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0240 0240 Community College Credit Hour Aid
V9901552 09/30/1998 020396848 703 5110 J 358,635.00
V9905096 03/26/1999 020443607 703 5110 J 369,108.00
V9906731 06/22/1999 020468931 703 5110 J 58,688.00
Total Account 786,431.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411793 703 5110 J 103,536.00
V9905095 03/26/1999 020443588 703 5110 J 98,964.00
V9906730 06/22/1999 020468912 703 5110 J 18,494.00
Total Account 220,994.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422644 703 5110 J 24,528.00
V9905366 04/12/1999 020447758 703 5110 J 24,521.00
Total Account 49,049.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381636 703 5110 J 13,374.00
V9903532 12/31/1998 020420662 703 5110 J 13,374.00
Total Account 26,748.00 0.00
Total State Aid 1,083,222.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393091 703 5110 J 62,908.00
V9903150 12/10/1998 020414763 703 5110 J 17,092.00
Total Account 80,000.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9905205 04/02/1999 020445679 703 5110 J 2,698.00
Total Account 2,698.00 0.00
Total Special Revenue State Aid 82,698.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9902183 10/28/1998 020403808 703 5010 J 5,736.00
V9902759 11/28/1998 020410422 703 5010 J 5,736.00
V9903460 12/28/1998 020419264 703 5010 J 5,736.00
V9903871 01/28/1999 020426305 703 5010 J 5,736.00
V9904392 02/28/1999 020434551 703 5010 J 5,736.00
V9905057 03/28/1999 020443561 703 5010 J 5,736.00
V9905615 04/28/1999 020451887 703 5010 J 5,736.00
V9906176 05/28/1999 020459535 703 5010 J 17,214.00
Total Account 57,366.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9902183 10/28/1998 020403808 703 5010 J 734.00
V9902759 11/28/1998 020410422 703 5010 J 734.00
V9903460 12/28/1998 020419264 703 5010 J 734.00
V9903871 01/28/1999 020426305 703 5010 J 734.00
V9904392 02/28/1999 020434551 703 5010 J 734.00
V9905057 03/28/1999 020443561 703 5010 J 734.00
V9905615 04/28/1999 020451887 703 5010 J 734.00
V9906176 05/28/1999 020459535 703 5010 J 2,205.00
Total Account 7,343.00 0.00
3228-3010 V603 Adult Basic Education - Staff Development CFDA 84.002
V9901195 09/10/1998 020392384 703 2990 J 1,800.00
Total Account 1,800.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
S0000122 10/13/1998 1998 Refund 5010 J -1,930.91
S0000122 10/27/1998 1998 Refund 5010 J 0.60
V9902759 11/28/1998 020410422 703 5010 J 25,500.00
V9903460 12/28/1998 020419264 703 5010 J 5,100.00
V9903871 01/28/1999 020426305 703 5010 J 5,100.00
V9904392 02/28/1999 020434551 703 5010 J 5,100.00
V9905057 03/28/1999 020443561 703 5010 J 5,100.00
V9905615 04/28/1999 020451887 703 5010 J 5,100.00
V9906176 05/28/1999 020459535 703 5010 J 10,209.00
Total Account 61,209.00 -1,930.31
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
S0000102 09/24/1998 1998 Refund 5010 J -336.31
Total Account 0.00 -336.31
Total Federal Aid 127,718.00 -2,266.62
Total Aid 1,293,638.00 -2,266.62
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 dcuments 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 agency.
Last Updated 06/27/2000
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