Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
J0812     INDEPENDENCE COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0500038 07/13/2004 021143501 703 5010  J         59.85
     V0501429 09/24/2004 021182775 703 5010  J        137.47
     V0502404 11/02/2004 021207086 703 5010  J         71.58
     V0503610 01/04/2005 021246383 703 5010  J         55.89
     V0504056 02/01/2005 021265258 703 5010  J         65.72
     V0504534 02/23/2005 021280366 703 5010  J         52.44
     V0505458 04/05/2005 021309705 703 5010  J        117.47
     V0505943 04/26/2005 021324732 703 5010  J         60.03
                              Total Account           620.45          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500038 07/13/2004 021143501 703 5010  J        943.37
     V0501429 09/24/2004 021182775 703 5010  J      2,059.72
     V0502404 11/02/2004 021207086 703 5010  J      1,086.69
     V0503610 01/04/2005 021246383 703 5010  J        754.95
     V0504056 02/01/2005 021265258 703 5010  J        886.37
     V0504534 02/23/2005 021280366 703 5010  J        735.09
     V0505458 04/05/2005 021309705 703 5010  J      1,464.87
     V0505943 04/26/2005 021324732 703 5010  J        763.22
                              Total Account         8,694.28          0.00
                          Total Federal Aid         9,314.73          0.00
                                  Total Aid         9,314.73          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 08/08/2005
     
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