Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
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 
     V13N0345 07/31/2012 0002723281 7035010  J      3,480.54
                              Total Account         3,480.54          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V13N0345 07/31/2012 0002723281 7035010  J        359.47
                              Total Account           359.47          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0158 07/10/2012 0002626056 7035010  J         46.50
     V13N0457 08/28/2012 0002876179 7035010  J         29.58
     V13N0605 09/04/2012 0002883253 7035010  J         33.22
     V13N2940 12/18/2012 N/A       703 5010  J          6.83
     S1300286 12/28/2012 2012 Refund   5010  J                         0.67
     S1300286 12/28/2012 2011 Refund   5010  J                      -158.73
     S1300335 01/29/2013 2010 Refund   5010  J                       -55.55
                              Total Account           116.13       -213.61
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0158 07/10/2012 0002626056 7035010  J        592.01
     V13N0457 08/28/2012 0002876179 7035010  J        369.11
     V13N0605 09/04/2012 0002883253 7035010  J        404.79
     V13N2940 12/18/2012 N/A       703 5010  J         67.58
     S1300286 12/28/2012 2012 Refund   5010  J                         9.09
     S1300286 12/28/2012 2011 Refund   5010  J                    -1,080.37
     S1300335 01/29/2013 2010 Refund   5010  J                      -554.45
     S1300378 02/26/2013 2011 Refund   5010  J                      -193.16
     S1300378 02/26/2013 2010 Refund   5010  J                      -416.84
     S1300438 04/03/2013 2011 Refund   5010  J                      -600.00
     S1300438 04/03/2013 2010 Refund   5010  J                       -10.00
     S1300497 05/08/2013 2011 Refund   5010  J                      -610.00
                              Total Account         1,433.49     -3,455.73
                          Total Federal Aid         5,389.63     -3,669.34
                                  Total Aid         5,389.63     -3,669.34
     
     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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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