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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