Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700517 08/09/2006 021635678 703 5010 J 3,005.16
Total Account 3,005.16 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700517 08/09/2006 021635678 703 5010 J 254.50
V0702371 11/14/2006 021699875 703 5010 J 34.05
Total Account 288.55 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700517 08/09/2006 021635678 703 5010 J 20.96
Total Account 20.96 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700010 07/10/2006 021616598 703 5010 J 72.27
V0700344 08/01/2006 021629169 703 5010 J 79.10
V0700924 09/06/2006 021651541 703 5010 J 54.77
V0701496 10/03/2006 021668505 703 5010 J 52.59
V0702129 11/01/2006 021691854 703 5010 J 53.60
V0702729 12/05/2006 021710683 703 5010 J 47.73
V0703206 01/03/2007 021729905 703 5010 J 65.32
V0703611 01/30/2007 021746231 703 5010 J 60.30
V0704844 04/04/2007 021792116 703 5010 J 62.64
V0705376 05/01/2007 021808604 703 5010 J 65.49
V0706046 06/05/2007 021831803 703 5010 J 58.96
Total Account 672.77 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700010 07/10/2006 021616598 703 5010 J 1,134.85
V0700344 08/01/2006 021629169 703 5010 J 1,239.47
V0700924 09/06/2006 021651541 703 5010 J 857.79
V0701496 10/03/2006 021668505 703 5010 J 876.95
V0702129 11/01/2006 021691854 703 5010 J 921.96
V0702729 12/05/2006 021710683 703 5010 J 844.69
V0703206 01/03/2007 021729905 703 5010 J 1,097.84
V0703611 01/30/2007 021746231 703 5010 J 1,004.79
V0704844 04/04/2007 021792116 703 5010 J 1,037.85
V0705376 05/01/2007 021808604 703 5010 J 1,067.30
V0706046 06/05/2007 021831803 703 5010 J 975.03
Total Account 11,058.52 0.00
Total Federal Aid 15,045.96 0.00
Total Aid 15,045.96 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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