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
V0205995 05/30/2002 020808693 703 2690 J 300.00
Total Account 300.00 0.00
Total State Aid 300.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0205851 05/21/2002 002225678 703 2320 A 50.00
Total Account 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200048 07/18/2001 020699043 703 5010 J 69.45
V0200647 08/17/2001 020708771 703 5010 J 69.75
V0201156 09/19/2001 020719462 703 5010 J 108.03
V0201879 10/23/2001 020730520 703 5010 J 106.02
V0202523 11/27/2001 020742460 703 5010 J 132.99
V0202857 12/11/2001 020747261 703 5010 J 114.70
V0203323 01/09/2002 020757728 703 5010 J 69.13
V0204138 02/25/2002 020773484 703 5010 J 117.64
V0204607 03/19/2002 020782597 703 5010 J 122.60
V0205385 04/25/2002 020796067 703 5010 J 102.14
V0205950 05/28/2002 020807645 703 5010 J 133.92
V0206476 06/25/2002 020818971 703 5010 J 119.04
Total Account 1,265.41 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200048 07/18/2001 020699043 703 5010 J 477.73
V0200077 07/20/2001 020701392 703 5010 J 35,659.32
V0200647 08/17/2001 020708771 703 5010 J 486.30
V0200789 08/29/2001 020711829 703 5010 J 33,905.78
V0201156 09/19/2001 020719462 703 5010 J 756.95
V0201289 09/26/2001 020720938 703 5010 J 37,122.45
V0201879 10/23/2001 020730520 703 5010 J 745.47
V0202037 10/30/2001 020733516 703 5010 J 30,963.87
V0202523 11/27/2001 020742460 703 5010 J 35,833.95
V0202857 12/11/2001 020747261 703 5010 J 798.56
V0202993 12/18/2001 020750634 703 5010 J 30,292.28
V0203323 01/09/2002 020757728 703 5010 J 502.40
V0203620 01/28/2002 020763367 703 5010 J 28,109.58
V0204138 02/25/2002 020773484 703 5010 J 33,753.46
V0204607 03/19/2002 020782597 703 5010 J 855.24
V0204721 03/26/2002 020784919 703 5010 J 29,571.92
V0205385 04/25/2002 020796067 703 5010 J 32,054.13
V0205950 05/28/2002 020807645 703 5010 J 35,595.40
V0206476 06/25/2002 020818971 703 5010 J 35,510.16
Total Account 402,994.95 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0200077 07/20/2001 020701392 703 5010 J 3,736.00
V0200789 08/29/2001 020711829 703 5010 J 6,883.00
V0201289 09/26/2001 020720938 703 5010 J 7,240.00
V0202037 10/30/2001 020733516 703 5010 J 9,887.00
V0202523 11/27/2001 020742460 703 5010 J 6,577.00
V0202993 12/18/2001 020750634 703 5010 J 6,136.00
V0203620 01/28/2002 020763367 703 5010 J 5,979.00
V0204138 02/25/2002 020773484 703 5010 J 7,029.00
V0204721 03/26/2002 020784919 703 5010 J 6,250.00
V0205385 04/25/2002 020796067 703 5010 J 12,801.00
V0205950 05/28/2002 020807645 703 5010 J 6,633.00
V0206476 06/25/2002 020818971 703 5010 J 6,028.00
Total Account 85,179.00 0.00
3592-3070 U520 Americorp-Formula - FY 2001 CFDA 94.006
V0200173 07/28/2001 020701669 703 5010 J 6,442.00
V0200752 08/28/2001 020711822 703 5010 J 22,740.00
Total Account 29,182.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0200173 07/28/2001 020701669 703 5010 J 4,146.00
V0200752 08/28/2001 020711822 703 5010 J 3,341.00
V0201231 09/28/2001 020720930 703 5010 J 2,199.00
Total Account 9,686.00 0.00
3592-3070 U542 Americorp Promise Fellows FY01 CFDA 94.007
V0200173 07/28/2001 020701669 703 5010 J 1,383.00
V0200752 08/28/2001 020711822 703 5010 J 1,083.00
V0201859 10/28/2001 020732460 703 5010 J 4,167.00
V0205272 04/28/2002 020795744 703 5010 J 2,700.00
Total Account 9,333.00 0.00
3592-3070 U550 PDAT FY01 CFDA 94.009
V0202845 12/10/2001 020746872 703 5010 J 3,000.00
Total Account 3,000.00 0.00
3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006
V0201231 09/28/2001 020720930 703 5010 J 3,961.00
V0201859 10/28/2001 020732460 703 5010 J 5,731.00
V0202487 11/28/2001 020742169 703 5010 J 6,836.00
V0203062 12/28/2001 020753625 703 5010 J 6,378.00
V0204093 02/28/2002 020773399 703 5010 J 7,784.00
V0205272 04/28/2002 020795744 703 5010 J 13,985.00
V0205927 05/28/2002 020807636 703 5010 J 5,266.00
Total Account 49,941.00 0.00
Total Federal Aid 590,631.36 0.00
Total Aid 590,931.36 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 08/13/2002
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