Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
J0812 INDEPENDENCE COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0005746 05/11/2000 020561995 717 6211 J 100.00
Total Account 100.00 0.00
Total Special Revenue State Aid 100.00 0.00
Federal Aid
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0002618 11/28/1999 020511554 703 5010 J 41,992.00
V0004896 03/28/2000 020547328 703 5010 J 64,780.00
V0005418 04/28/2000 020556443 703 5010 J 12,696.00
V0005990 05/28/2000 020565748 703 5010 J 11,176.00
Total Account 130,644.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
S0000076 09/21/1999 1998 Refund 5010 J -1,024.00
Total Account 0.00 -1,024.00
Total Federal Aid 130,644.00 -1,024.00
Total Aid 130,744.00 -1,024.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 02/28/2001
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