Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
J0812     INDEPENDENCE COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2633-2050 2050  Motorcycle Safety
     V0401704 10/20/2003 021007074 703 5110  J        855.00
                              Total Account           855.00          0.00
            Total Special Revenue State Aid           855.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0405285 05/04/2004 021105195 703 5010  J        118.28
     V0405914 06/08/2004 021123420 703 5010  J         50.55
                              Total Account           168.83          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0405285 05/04/2004 021105195 703 5010  J      1,873.80
     V0405914 06/08/2004 021123420 703 5010  J        790.18
                              Total Account         2,663.98          0.00
                          Total Federal Aid         2,832.81          0.00
                                  Total Aid         3,687.81          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.
     
Last Updated 08/09/2004
     
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