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.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400006 07/08/2003 020961289 703 5010 J 106.75
V0400249 07/28/2003 020966809 703 5010 J 101.56
V0400807 08/26/2003 020979317 703 5010 J 104.10
V0401604 10/14/2003 021000451 703 5010 J 96.54
V0402171 11/12/2003 021013620 703 5010 J 107.57
V0402365 11/21/2003 021018944 703 5010 J 121.27
V0402795 12/16/2003 021031058 703 5010 J 97.33
V0403245 01/20/2004 021046684 703 5010 J 71.19
V0404205 03/09/2004 021075013 703 5010 J 210.25
V0405416 05/11/2004 021107633 703 5010 J 113.71
V0405809 06/01/2004 021117854 703 5010 J 116.39
Total Account 1,246.66 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 020961289 703 5010 J 520.61
V0400249 07/28/2003 020966809 703 5010 J 32,434.81
V0400807 08/26/2003 020979317 703 5010 J 36,436.03
V0401263 09/24/2003 020990460 703 5010 J 32,893.56
V0401604 10/14/2003 021000451 703 5010 J 426.57
V0401887 10/28/2003 021005773 703 5010 J 32,208.97
V0402171 11/12/2003 021013620 703 5010 J 473.84
V0402365 11/21/2003 021018944 703 5010 J 36,358.46
V0402795 12/16/2003 021031058 703 5010 J 653.59
V0402947 12/24/2003 021034047 703 5010 J 29,211.49
V0403245 01/20/2004 021046684 703 5010 J 479.11
V0403368 01/26/2004 021048242 703 5010 J 33,480.20
V0403901 02/23/2004 021063689 703 5010 J 36,256.02
V0404205 03/09/2004 021075013 703 5010 J 1,426.85
V0404585 03/24/2004 021081480 703 5010 J 32,304.88
V0405144 04/26/2004 021099061 703 5010 J 36,652.81
V0405416 05/11/2004 021107633 703 5010 J 766.26
V0405717 05/25/2004 021114855 703 5010 J 36,079.28
V0405809 06/01/2004 021117854 703 5010 J 778.08
V0406252 06/23/2004 021132081 703 5010 J 33,908.24
Total Account 413,749.66 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0400249 07/28/2003 020966809 703 5010 J 6,353.00
V0400807 08/26/2003 020979317 703 5010 J 7,193.00
V0401263 09/24/2003 020990460 703 5010 J 569.00
V0401263 09/24/2003 020990460 703 5010 J 6,276.00
V0401887 10/28/2003 021005773 703 5010 J 6,642.00
V0402365 11/21/2003 021018944 703 5010 J 6,518.00
V0402947 12/24/2003 021034047 703 5010 J 6,239.00
V0403245 01/20/2004 021046684 703 5010 J 1,741.00
V0403368 01/26/2004 021048242 703 5010 J 6,326.00
V0403901 02/23/2004 021063689 703 5010 J 6,437.00
V0404585 03/24/2004 021081480 703 5010 J 5,764.00
V0405144 04/26/2004 021099061 703 5010 J 7,413.00
V0405717 05/25/2004 021114855 703 5010 J 7,249.00
V0406252 06/23/2004 021132081 703 5010 J 6,774.00
Total Account 81,494.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0400734 08/28/2003 020977782 703 5010 J 2,532.00
V0402368 11/28/2003 021020050 703 5010 J 2,347.00
Total Account 4,879.00 0.00
3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006
V0400734 08/28/2003 020977782 703 5010 J 19,185.00
V0401191 09/28/2003 020991454 703 5010 J 3,878.00
V0401815 10/28/2003 021005753 703 5010 J 2,555.00
V0402368 11/28/2003 021020050 703 5010 J 2,230.00
V0402872 12/28/2003 021034875 703 5010 J 1,864.00
V0403366 01/28/2004 021050185 703 5010 J 716.00
Total Account 30,428.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0400134 07/18/2003 020964035 705 2690 J 612.50
V0402635 12/09/2003 021027655 703 2690 J 1,000.00
Total Account 1,612.50 0.00
3592-3070 U806 Americorp Promise Fellows FY02 CFDA 94.007
V0400734 08/28/2003 020977782 703 5010 J 3,498.00
V0401191 09/28/2003 020991454 703 5010 J 1,166.00
V0401815 10/28/2003 021005753 703 5010 J 1,166.00
V0402368 11/28/2003 021020050 703 5010 J 669.00
V0402872 12/28/2003 021034875 703 5010 J 1,083.00
V0403366 01/28/2004 021050185 703 5010 J 1,083.00
V0403900 02/28/2004 021065424 703 5010 J 1,083.00
V0404586 03/28/2004 021082668 703 5010 J 1,083.00
V0405118 04/28/2004 021099025 703 5010 J 1,083.00
V0405696 05/28/2004 021116401 703 5010 J 1,086.00
Total Account 13,000.00 0.00
Total Federal Aid 546,409.82 0.00
Total Aid 546,409.82 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.
Last Updated 08/09/2004
Back to the CPA State Funding Reports County