Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900166 07/22/2008 022145705 703 5010 J 4,033.35
V0901741 10/07/2008 022233614 703 5010 J 82.48
Total Account 4,115.83 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900166 07/22/2008 022145705 703 5010 J 417.49
V0901741 10/07/2008 022233614 703 5010 J 8.53
Total Account 426.02 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0900003 07/01/2008 022133210 703 5010 J 59.25
V0900448 08/05/2008 022184571 703 5010 J 65.06
V0901015 09/03/2008 022209196 703 5010 J 74.62
V0901572 09/30/2008 022226176 703 5010 J 96.07
V0902279 11/04/2008 022251212 703 5010 J 83.83
V0902860 12/02/2008 022269505 703 5010 J 73.87
V0903311 12/30/2008 022290758 703 5010 J 83.62
V0903535 01/20/2009 022301272 703 5010 J 67.64
V0904290 03/03/2009 022344783 703 5010 J 76.77
V0904863 03/31/2009 022380473 703 5010 J 73.04
V0905352 04/23/2009 022410340 703 5010 J 57.68
Total Account 811.45 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900003 07/01/2008 022133210 703 5010 J 915.95
V0900448 08/05/2008 022184571 703 5010 J 1,023.02
V0901015 09/03/2008 022209196 703 5010 J 1,156.60
V0901572 09/30/2008 022226176 703 5010 J 1,383.67
V0902279 11/04/2008 022251212 703 5010 J 1,217.21
V0902860 12/02/2008 022269505 703 5010 J 1,071.90
V0903311 12/30/2008 022290758 703 5010 J 1,204.49
V0903535 01/20/2009 022301272 703 5010 J 999.81
V0904290 03/03/2009 022344783 703 5010 J 1,134.79
V0904863 03/31/2009 022380473 703 5010 J 1,067.37
V0905352 04/23/2009 022410340 703 5010 J 844.10
Total Account 12,018.91 0.00
Total Federal Aid 17,372.21 0.00
Total Aid 17,372.21 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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