Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0807 DODGE CITY COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0240 0240 Community College Credit Hour Aid
V9901552 09/30/1998 020396843 703 5110 J 1,353,733.00
V9905096 03/26/1999 020443602 703 5110 J 265,389.00
V9906731 06/22/1999 020468926 703 5110 J 160,941.00
Total Account 1,780,063.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411788 703 5110 J 193,176.00
V9905095 03/26/1999 020443583 703 5110 J 131,196.00
V9906978 06/30/1999 020472564 703 5110 J 9,216.00
Total Account 333,588.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422639 703 5110 J 39,399.00
V9905366 04/12/1999 020447753 703 5110 J 39,398.00
Total Account 78,797.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381632 703 5110 J 31,215.00
V9903532 12/31/1998 020420657 703 5110 J 31,214.00
Total Account 62,429.00 0.00
Total State Aid 2,254,877.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393086 703 5110 J 52,988.00
V9903150 12/10/1998 020414758 703 5110 J 27,012.00
Total Account 80,000.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 007543433 703 5110 A 56,730.00
V9903149 12/10/1998 007862361 703 5110 A 3,270.00
Total Account 60,000.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9903148 12/10/1998 007874049 703 5110 A 70,000.00
Total Account 70,000.00 0.00
Total Special Revenue State Aid 210,000.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388605 703 5010 J 13,389.00
V9901398 09/28/1998 020395258 703 5010 J 13,389.00
V9902183 10/28/1998 020403805 703 5010 J 13,389.00
V9902759 11/28/1998 020410418 703 5010 J 26,778.00
V9903460 12/28/1998 020419259 703 5010 J 11,158.00
V9903871 01/28/1999 020426301 703 5010 J 15,000.00
V9904392 02/28/1999 020435437 703 5010 J 10,000.00
V9905057 03/28/1999 020443557 703 5010 J 18,786.00
V9906176 05/28/1999 020459530 703 5010 J 12,000.00
Total Account 133,889.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020388605 703 5010 J 1,714.00
V9901398 09/28/1998 020395258 703 5010 J 1,714.00
V9902183 10/28/1998 020403805 703 5010 J 1,714.00
V9902759 11/28/1998 020410418 703 5010 J 3,428.00
V9903460 12/28/1998 020419259 703 5010 J 1,430.00
V9903871 01/28/1999 020426301 703 5010 J 1,000.00
V9904392 02/28/1999 020435437 703 5010 J 1,000.00
V9905057 03/28/1999 020443557 703 5010 J 1,000.00
V9905615 04/28/1999 020451882 703 5010 J 2,000.00
V9906176 05/28/1999 020459530 703 5010 J 2,138.00
Total Account 17,138.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9904812 03/12/1999 020439871 703 5010 J 100.00
Total Account 100.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379767 703 5010 J 61.95
V9900778 08/26/1998 020388342 703 5010 J 56.21
V9901253 09/16/1998 020393494 703 5010 J 82.76
V9901826 10/12/1998 020400117 703 5010 J 119.03
V9902541 11/13/1998 020408452 703 5010 J 116.24
V9903156 12/14/1998 020416018 703 5010 J 97.36
V9903847 01/26/1999 020425944 703 5010 J 68.44
V9904390 02/22/1999 020434086 703 5010 J 96.18
V9904954 03/24/1999 020443194 703 5010 J 98.69
V9905325 04/12/1999 020448121 703 5010 J 94.84
V9906195 05/25/1999 020459920 703 5010 J 105.91
V9906485 06/11/1999 020465600 703 5010 J 86.29
Total Account 1,083.90 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379767 703 5010 J 406.83
V9900179 07/27/1998 020381659 703 5010 J 31,888.96
V9900778 08/26/1998 020388342 703 5010 J 31,698.79
V9901253 09/16/1998 020393494 703 5010 J 523.08
V9901438 09/28/1998 020396243 703 5010 J 29,714.35
V9901826 10/12/1998 020400117 703 5010 J 717.80
V9902204 10/27/1998 020403992 703 5010 J 29,266.36
V9902541 11/13/1998 020408452 703 5010 J 523.05
V9902786 11/25/1998 020412808 703 5010 J 30,241.15
V9903156 12/14/1998 020416018 703 5010 J 431.23
V9903471 12/24/1998 020419490 703 5010 J 26,110.41
V9903847 01/26/1999 020425944 703 5010 J 27,139.30
V9904390 02/22/1999 020434086 703 5010 J 25,782.58
V9904954 03/24/1999 020443194 703 5010 J 26,653.42
V9905325 04/12/1999 020448121 703 5010 J 421.76
V9905613 04/26/1999 020451521 703 5010 J 30,419.61
V9906195 05/25/1999 020459920 703 5010 J 31,849.89
V9906485 06/11/1999 020465600 703 5010 J 400.60
V9906778 06/25/1999 020469599 703 5010 J 27,976.97
Total Account 352,166.14 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V9900179 07/27/1998 020381659 703 5010 J 9,041.00
V9900778 08/26/1998 020388342 703 5010 J 7,161.00
V9901438 09/28/1998 020396243 703 5010 J 7,432.00
V9902204 10/27/1998 020403992 703 5010 J 8,306.00
V9902786 11/25/1998 020412808 703 5010 J 7,085.00
V9903471 12/24/1998 020419490 703 5010 J 7,895.00
V9903847 01/26/1999 020425944 703 5010 J 6,932.00
V9904390 02/22/1999 020434086 703 5010 J 6,808.00
V9904954 03/24/1999 020443194 703 5010 J 5,896.00
V9905613 04/26/1999 020451521 703 5010 J 6,564.00
V9906195 05/25/1999 020459920 703 5010 J 5,821.00
V9906778 06/25/1999 020469599 703 5010 J 6,153.00
Total Account 85,094.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902759 11/28/1998 020410418 703 5010 J 35,000.00
V9903460 12/28/1998 020419259 703 5010 J 16,000.00
V9903871 01/28/1999 020426301 703 5010 J 5,000.00
V9904392 02/28/1999 020435437 703 5010 J 1,000.00
V9905057 03/28/1999 020443557 703 5010 J 4,000.00
V9905615 04/28/1999 020451882 703 5010 J 12,000.00
V9906176 05/28/1999 020459530 703 5010 J 13,886.00
Total Account 86,886.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902759 11/28/1998 020410418 703 5010 J 20,000.00
V9903460 12/28/1998 020419259 703 5010 J 7,000.00
V9904392 02/28/1999 020435437 703 5010 J 7,000.00
V9905057 03/28/1999 020443557 703 5010 J 3,000.00
V9905615 04/28/1999 020451882 703 5010 J 3,000.00
V9906176 05/28/1999 020459530 703 5010 J 3,000.00
Total Account 43,000.00 0.00
3592-3070 U537 Americorp FY98 CFDA 94.006
V9900207 07/28/1998 020381777 703 5010 J 27,670.00
V9901398 09/28/1998 020395258 703 5010 J 6,995.00
V9902183 10/28/1998 020403805 703 5010 J 8,370.00
Total Account 43,035.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V9906089 05/19/1999 020459213 703 2690 J 5,000.00
V9907112 06/30/1999 020474164 703 2690 J 28.00
Total Account 5,028.00 0.00
3592-3070 U547 PDAT CFDA 94.009
V9900941 08/27/1998 007484674 703 2621 J 319.90
V9903205 12/14/1998 007870864 703 2910 J 250.00
Total Account 569.90 0.00
3592-3070 U573 Americorp FY99 CFDA 94.006
V9902759 11/28/1998 020410418 703 5010 J 6,641.00
V9903460 12/28/1998 020419259 703 5010 J 13,451.00
V9903871 01/28/1999 020426301 703 5010 J 4,521.00
V9904392 02/28/1999 020435437 703 5010 J 4,128.00
V9905057 03/28/1999 020443557 703 5010 J 4,584.00
V9905615 04/28/1999 020451882 703 5010 J 3,367.00
V9906176 05/28/1999 020459530 703 5010 J 8,010.00
V9906733 06/28/1999 020468220 703 5010 J 5,225.00
Total Account 49,927.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99
V9904392 02/28/1999 020435437 703 5010 J 1,083.00
V9905057 03/28/1999 020443557 703 5010 J 1,083.00
V9905615 04/28/1999 020451882 703 5010 J 1,084.00
V9906176 05/28/1999 020459530 703 5010 J 1,084.00
V9906733 06/28/1999 020468220 703 5010 J 1,082.00
Total Account 5,416.00 0.00
Total Federal Aid 823,332.94 0.00
7307-5000 V643 State Literacy Resource Center (OLRC) - $4,000
V9901398 09/28/1998 020395258 703 5010 J 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 3,288,709.94 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 agency.
Last Updated 06/27/2000
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