Kansas State Department of Education
Annual Federal and State Aid Funding Report
J0807 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
V0106339 06/13/2001 020687688 703 5010 J 2,500.00
Total Account 2,500.00 0.00
Total State Aid 2,500.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100051 07/25/2000 020583465 703 5010 J 69.03
V0100821 08/28/2000 020592697 703 5010 J 50.60
V0101436 09/26/2000 020602632 703 5010 J 75.52
V0101978 10/25/2000 020611334 703 5010 J 89.83
V0102513 11/17/2000 020618971 703 5010 J 92.49
V0102930 12/11/2000 020625653 703 5010 J 87.92
V0103694 01/24/2001 020639995 703 5010 J 53.34
V0104282 02/23/2001 020650061 703 5010 J 83.70
V0104619 03/14/2001 020657012 703 5010 J 80.70
V0105101 04/10/2001 020665545 703 5010 J 85.95
V0105710 05/14/2001 020677392 703 5010 J 88.35
V0106461 06/20/2001 020690297 703 5010 J 82.80
Total Account 940.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 020583465 703 5010 J 31,950.07
V0100821 08/28/2000 020592697 703 5010 J 28,695.39
V0101436 09/26/2000 020602632 703 5010 J 395.13
V0101440 09/28/2000 020602655 703 5010 P 32,334.22
V0101978 10/25/2000 020611334 703 5010 J 27,655.64
V0102513 11/17/2000 020618971 703 5010 J 685.12
V0102644 11/28/2000 020622781 703 5010 J 32,866.79
V0102930 12/11/2000 020625653 703 5010 J 651.20
V0103083 12/19/2000 020628647 703 5010 J 29,115.95
V0103694 01/24/2001 020639995 703 5010 J 29,329.56
V0104282 02/23/2001 020650061 703 5010 J 33,565.49
V0104619 03/14/2001 020657012 703 5010 J 598.27
V0104827 03/27/2001 020660154 703 5010 J 32,663.61
V0105101 04/10/2001 020665545 703 5010 J 639.20
V0105394 04/24/2001 020670416 703 5010 J 37,246.22
V0105710 05/14/2001 020677392 703 5010 J 592.25
V0105871 05/23/2001 020680853 703 5010 J 36,839.46
V0106461 06/20/2001 020690297 703 5010 J 566.94
V0106601 06/25/2001 020691931 703 5010 J 38,994.76
Total Account 395,385.27 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0100051 07/25/2000 020583465 703 5010 J 5,919.00
V0100821 08/28/2000 020592697 703 5010 J 7,652.00
V0101440 09/28/2000 020602655 703 5010 P 6,158.00
V0101978 10/25/2000 020611334 703 5010 J 9,539.00
V0102644 11/28/2000 020622781 703 5010 J 6,028.00
V0103083 12/19/2000 020628647 703 5010 J 6,625.00
V0103694 01/24/2001 020639995 703 5010 J 6,637.00
V0104282 02/23/2001 020650061 703 5010 J 7,530.00
V0104827 03/27/2001 020660154 703 5010 J 5,824.00
V0105394 04/24/2001 020670416 703 5010 J 5,604.00
V0105871 05/23/2001 020680853 703 5010 J 7,459.00
V0106601 06/25/2001 020691931 703 5010 J 5,285.00
Total Account 80,260.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0103178 12/28/2000 020630790 703 5010 J 120,000.00
V0105848 05/28/2001 020680839 703 5010 J 2,360.00
Total Account 122,360.00 0.00
3592-3070 U514 Americorp - FY 2000 CFDA 94.006
V0100177 07/28/2000 020585321 703 5010 J 7,173.00
V0100678 08/28/2000 020592004 703 5010 J 4,033.00
V0101362 09/28/2000 020600793 703 5010 J 7,938.00
V0102607 11/28/2000 020621069 703 5010 J 4,877.00
V0103178 12/28/2000 020630790 703 5010 J 1,323.00
V0104256 02/28/2001 020650019 703 5010 J 115.00
Total Account 25,459.00 0.00
3592-3070 U520 Americorp-Formula - FY 2001 CFDA 94.006
V0102607 11/28/2000 020621069 703 5010 J 5,436.00
V0103684 01/28/2001 020639977 703 5010 J 16,492.00
V0104256 02/28/2001 020650019 703 5010 J 6,094.00
V0104799 03/28/2001 020660091 703 5010 J 5,159.00
V0105357 04/28/2001 020670340 703 5010 J 10,984.00
V0105848 05/28/2001 020680839 703 5010 J 354.00
V0106456 06/28/2001 020690185 703 5010 J 7,224.00
Total Account 51,743.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0103684 01/28/2001 020639977 703 5010 J 2,156.00
V0104256 02/28/2001 020650019 703 5010 J 864.00
V0104799 03/28/2001 020660091 703 5010 J 313.00
Total Account 3,333.00 0.00
3592-3070 U542 Americorp Promise Fellows FY01 CFDA 94.007
V0104256 02/28/2001 020650019 703 5010 J 1,166.00
V0104799 03/28/2001 020660091 703 5010 J 1,166.00
Total Account 2,332.00 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V0100177 07/28/2000 020585321 703 5010 J 282.00
V0100678 08/28/2000 020592004 703 5010 J 1,357.00
V0101362 09/28/2000 020600793 703 5010 J 1,357.00
V0101939 10/28/2000 020611315 703 5010 J 1,282.00
V0102607 11/28/2000 020621069 703 5010 J 108.00
V0103684 01/28/2001 020639977 703 5010 J 3,970.00
V0104256 02/28/2001 020650019 703 5010 J 2,848.00
V0104799 03/28/2001 020660091 703 5010 J 1,141.00
Total Account 12,345.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99 CFDA 94.007
V0100177 07/28/2000 020585321 703 5010 J 1,082.00
V0100678 08/28/2000 020592004 703 5010 J 1,083.00
V0101362 09/28/2000 020600793 703 5010 J 1,104.00
V0102607 11/28/2000 020621069 703 5010 J 2,166.00
V0103684 01/28/2001 020639977 703 5010 J 2,166.00
Total Account 7,601.00 0.00
Total Federal Aid 701,758.50 0.00
Total Aid 704,258.50 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 08/06/2001
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