Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
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 
     V0600009 07/06/2005 021379606 703 5010  X         73.65
     V0600363 08/02/2005 021397006 703 5010  J         57.78
     V0601534 10/04/2005 021439641 703 5010  J         56.35
     V0602134 11/01/2005 021458617 703 5010  J         54.07
     V0602879 12/06/2005 021478626 703 5010  J         59.15
     V0603398 01/04/2006 021496475 703 5010  J         63.52
     V0603845 01/31/2006 021511272 703 5010  J         54.95
     V0604569 03/07/2006 021533238 703 5010  J         50.57
     V0605066 04/04/2006 021551560 703 5010  J         58.27
     V0605583 05/02/2006 021569875 703 5010  J         71.92
     V0605737 05/09/2006 021574092 703 5010  J         81.90
                              Total Account           682.13          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0600009 07/06/2005 021379606 703 5010  J        751.15
     V0600363 08/02/2005 021397006 703 5010  J        759.57
     V0601534 10/04/2005 021439641 703 5010  J        728.52
     V0602134 11/01/2005 021458617 703 5010  J        745.46
     V0602879 12/06/2005 021478626 703 5010  J        819.63
     V0603398 01/04/2006 021496475 703 5010  J        831.83
     V0603845 01/31/2006 021511272 703 5010  J        813.22
     V0604569 03/07/2006 021533238 703 5010  J        730.78
     V0605066 04/04/2006 021551560 703 5010  J        800.20
     V0605583 05/02/2006 021569875 703 5010  J        986.57
     V0605737 05/09/2006 021574092 703 5010  J      1,169.90
                              Total Account         9,136.83          0.00
                          Total Federal Aid         9,818.96          0.00
                                  Total Aid         9,818.96          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.
     5.  As a result of the state's financial condition, a portion of the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2006 were delayed until July 1, 2006.  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 08/21/2006
     
Back to the CPA State Funding Reports County