Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0034 DODGE CITY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 U503 General Fund - CNCS
V0005233 04/13/2000 020553341 703 2690 J 2,500.00
Total Account 2,500.00 0.00
Total State Aid 2,500.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001360 09/20/1999 020491801 703 5010 P 1,500.00
Total Account 1,500.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475589 703 5010 J 70.22
V0000913 08/27/1999 020486173 703 5010 J 57.38
V0001243 09/10/1999 020489951 703 5010 J 75.52
V0002115 10/27/1999 020502584 703 5010 J 103.10
V0002614 11/22/1999 Cancelled 703 5010 J 106.50
V0003191 12/23/1999 020520455 703 5010 J 99.56
V0003561 01/18/2000 020526238 703 5010 J 73.90
V0004204 02/24/2000 020540376 703 5010 J 94.11
V0004634 03/10/2000 020543034 703 5010 J 112.99
V0005454 04/25/2000 020556461 703 5010 J 102.36
V0005882 05/18/2000 020564023 703 5010 J 101.34
V0006518 06/23/2000 020575123 703 5010 J 107.09
Total Account 1,104.07 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475589 703 5010 J 325.25
V0000206 07/28/1999 020478724 703 5010 J 28,941.66
V0000913 08/27/1999 020486173 703 5010 J 26,635.00
V0001243 09/10/1999 020489951 703 5010 J 391.25
V0001488 09/27/1999 020493966 703 5010 J 28,085.89
V0002115 10/27/1999 020502584 703 5010 J 26,742.07
V0002614 11/22/1999 Cancelled 703 5010 J 466.49
V0002738 11/29/1999 020512863 703 5010 J 27,814.06
V0003191 12/23/1999 020520455 703 5010 J 27,035.84
V0003561 01/18/2000 020526238 703 5010 J 324.20
V0003724 01/26/2000 020530585 703 5010 J 26,994.07
V0004204 02/24/2000 020540376 703 5010 J 26,805.55
V0004634 03/10/2000 020543034 703 5010 J 470.67
V0004864 03/22/2000 020546976 703 5010 J 28,534.89
V0005454 04/25/2000 020556461 703 5010 J 31,751.39
V0005882 05/18/2000 020564023 703 5010 J 519.86
V0006060 05/26/2000 020566488 703 5010 J 28,406.67
V0006518 06/23/2000 020575123 703 5010 J 550.27
V0006564 06/27/2000 020575954 703 5010 J 32,037.58
Total Account 342,832.66 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0000206 07/28/1999 020478724 703 5010 J 10,938.00
V0000913 08/27/1999 020486173 703 5010 J 6,057.00
V0001488 09/27/1999 020493966 703 5010 J 6,139.00
V0002115 10/27/1999 020502584 703 5010 J 7,867.00
V0002738 11/29/1999 020512863 703 5010 J 7,041.00
V0003191 12/23/1999 020520455 703 5010 J 5,973.00
V0003724 01/26/2000 020530585 703 5010 J -5,949.00
V0003724 01/26/2000 020530585 703 5010 J 11,945.00
V0004204 02/24/2000 020540376 703 5010 J 7,199.00
V0004864 03/22/2000 020546976 703 5010 J 5,999.00
V0005454 04/25/2000 020556461 703 5010 J 5,894.00
V0006060 05/26/2000 020566488 703 5010 J 7,511.00
V0006564 06/27/2000 020575954 703 5010 J 6,085.00
Total Account 82,699.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0002618 11/28/1999 020511549 703 5010 J 45,000.00
V0003209 12/28/1999 020521439 703 5010 J 35,000.00
V0003681 01/28/2000 020529722 703 5010 J 25,000.00
V0004190 02/28/2000 020538025 703 5010 J 1,339.00
V0004896 03/28/2000 020547324 703 5010 J 3,000.00
V0005418 04/28/2000 020556438 703 5010 J 5,000.00
V0005990 05/28/2000 020565744 703 5010 J 4,439.00
Total Account 118,778.00 0.00
3592-3070 U514 Americorp - FY 2000 CFDA 94.006
V0005990 05/28/2000 020565744 703 5010 J 28,033.00
V0006436 06/28/2000 020575098 703 5010 J 4,437.00
Total Account 32,470.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V0001527 09/27/1999 020494007 703 5010 J 2,600.00
V0004247 02/24/2000 020538259 703 2690 J 500.00
Total Account 3,100.00 0.00
3592-3070 U573 Americorp FY99 CFDA 94.006
V0000172 07/28/1999 020477421 703 5010 J 12,238.00
V0000922 08/28/1999 020485496 703 5010 J 8,094.00
V0001465 09/28/1999 020493946 703 5010 J 8,091.00
V0002618 11/28/1999 020511549 703 5010 J 6,433.00
V0003209 12/28/1999 020521439 703 5010 J 5,735.00
V0003209 12/28/1999 020521439 703 5010 J 9,510.00
V0003681 01/28/2000 020529722 703 5010 J 6,032.00
Total Account 56,133.00 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V0006436 06/28/2000 020575098 703 5010 J 3,666.00
Total Account 3,666.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99
V0000172 07/28/1999 020477421 703 5010 J 1,084.00
V0000922 08/28/1999 020485496 703 5010 J 1,083.00
V0001465 09/28/1999 020493946 703 5010 J 1,084.00
V0002090 10/28/1999 020502563 703 5010 J 1,083.00
V0002618 11/28/1999 020511549 703 5010 J 2,166.00
V0003681 01/28/2000 020529722 703 5010 J 1,083.00
V0005418 04/28/2000 020556438 703 5010 J 3,251.00
V0005990 05/28/2000 020565744 703 5010 J 1,083.00
V0006436 06/28/2000 020575098 703 5010 J 1,364.00
Total Account 13,281.00 0.00
Total Federal Aid 655,563.73 0.00
Total Aid 658,063.73 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 dcuments 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 02/28/2001
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