Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
J0812 INDEPENDENCE COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000664 08/18/2009 022537146 703 5010 J 3,834.27
Total Account 3,834.27 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000664 08/18/2009 022537146 703 5010 J 397.62
Total Account 397.62 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000003 07/01/2009 022461716 703 5010 J 145.66
V1000014 07/14/2009 022469336 703 5010 J 85.49
V1000806 08/25/2009 022542451 703 5010 J 66.40
V1001551 10/06/2009 022569109 703 5010 J 77.03
V1003334 01/20/2010 022646322 703 5010 J 98.09
V1003565 02/02/2010 022654445 703 5010 J 36.47
S1000376 02/08/2010 2009 Refund 5010 J -559.29
V1004174 03/09/2010 022685134 703 5010 J 44.46
V1004692 04/06/2010 022722816 703 5010 J 56.55
V1005220 05/04/2010 022766276 703 5010 J 58.70
V1005651 06/02/2010 022792123 703 5010 J 49.14
Total Account 717.99 -559.29
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000003 07/01/2009 022461716 703 5010 J 2,113.16
V1000014 07/14/2009 022469336 703 5010 J 1,202.30
V1000806 08/25/2009 022542451 703 5010 J 969.39
V1001551 10/06/2009 022569109 703 5010 J 1,181.85
V1003334 01/20/2010 022646322 703 5010 J 1,088.96
V1003565 02/02/2010 022654445 703 5010 J 461.45
S1000376 02/08/2010 2009 Refund 5010 J -342.71
S1000407 02/25/2010 2009 Refund 5010 J -900.00
V1004174 03/09/2010 022685134 703 5010 J 559.15
V1004692 04/06/2010 022722816 703 5010 J 710.08
S1000476 04/07/2010 2009 Refund 5010 J -902.00
S1000516 05/03/2010 2009 Refund 5010 J -902.00
V1005220 05/04/2010 022766276 703 5010 J 851.74
V1005651 06/02/2010 022792123 703 5010 J 712.67
S1000581 06/08/2010 2009 Refund 5010 J -902.00
S1000613 06/24/2010 2009 Refund 5010 J -902.00
Total Account 9,850.75 -4,850.71
Total Federal Aid 14,800.63 -5,410.00
Total Aid 14,800.63 -5,410.00
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.
5. As a result of the state's financial condition, a portion of KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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