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
3230-3020 R201 Federal School Food Service CFDA 10.560
V0305431 05/01/2003 003359776 703 2320 J 50.00
Total Account 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300334 07/26/2002 020829027 703 5010 J 85.40
V0300825 08/27/2002 020839426 703 5010 J 90.43
V0301360 09/25/2002 020849526 703 5010 J 107.51
V0301930 10/28/2002 020861400 703 5010 J 110.41
V0302459 11/22/2002 020871482 703 5010 J 125.20
V0302872 12/10/2002 020878474 703 5010 J 101.87
V0303634 01/28/2003 020895785 703 5010 J 77.47
V0304160 02/25/2003 020906742 703 5010 J 107.66
V0304762 03/26/2003 020918273 703 5010 J 104.31
V0305360 04/25/2003 020931411 703 5010 J 100.80
V0305662 05/13/2003 020938505 703 5010 J 115.59
Total Account 1,126.65 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300334 07/26/2002 020829027 703 5010 J 33,774.90
V0300825 08/27/2002 020839426 703 5010 J 35,051.53
V0301360 09/25/2002 020849526 703 5010 J 34,802.89
V0301930 10/28/2002 020861400 703 5010 J 31,156.89
V0302459 11/22/2002 020871482 703 5010 J 35,907.50
V0302872 12/10/2002 020878474 703 5010 J 651.86
V0303144 12/26/2002 020884330 703 5010 J 29,213.76
V0303634 01/28/2003 020895785 703 5010 J 28,952.01
V0304160 02/25/2003 020906742 703 5010 J 32,688.47
V0304762 03/26/2003 020918273 703 5010 J 29,633.65
V0305360 04/25/2003 020931411 703 5010 J 31,805.85
V0305662 05/13/2003 020938505 703 5010 J 550.58
V0305918 05/27/2003 020941715 703 5010 J 33,773.29
V0306497 06/25/2003 020955119 703 5010 J 32,966.15
Total Account 390,929.33 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0300334 07/26/2002 020829027 703 5010 J 6,560.00
V0300825 08/27/2002 020839426 703 5010 J 6,871.00
V0301360 09/25/2002 020849526 703 5010 J 6,378.00
V0301930 10/28/2002 020861400 703 5010 J 9,284.00
V0302459 11/22/2002 020871482 703 5010 J 5,407.00
V0303144 12/26/2002 020884330 703 5010 J 7,268.00
V0303302 01/06/2003 020887106 703 5010 J 1,496.00
V0303634 01/28/2003 020895785 703 5010 J 5,684.00
V0304160 02/25/2003 020906742 703 5010 J 6,829.00
V0304762 03/26/2003 020918273 703 5010 J 6,462.00
V0305360 04/25/2003 020931411 703 5010 J 6,017.00
V0305918 05/27/2003 020941715 703 5010 J 6,378.00
V0306497 06/25/2003 020955119 703 5010 J 6,159.00
Total Account 80,793.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0304722 03/28/2003 020917901 703 5010 J 1,300.00
V0305915 05/28/2003 020943155 703 5010 J 433.00
V0306452 06/28/2003 020954748 703 5010 J 3,388.00
Total Account 5,121.00 0.00
3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006
V0300821 08/28/2002 020839400 703 5010 J 11,548.00
V0301328 09/28/2002 020849162 703 5010 J 15,366.00
V0302506 11/28/2002 020871845 703 5010 J 8,484.00
V0302506 11/28/2002 020871845 703 5010 J 15,318.00
V0303539 01/28/2003 020894362 703 5010 J 12,223.00
V0304102 02/28/2003 020906722 703 5010 J 4,582.00
V0304722 03/28/2003 020917901 703 5010 J 8,855.00
V0305329 04/28/2003 020931623 703 5010 J 5,677.00
V0305915 05/28/2003 020943155 703 5010 J 6,566.00
V0306452 06/28/2003 020954748 703 5010 J 8,659.00
Total Account 97,278.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0301771 10/18/2002 002740073 703 2690 P 1,236.15
V0306481 06/25/2003 020954762 703 2690 P 965.01
Total Account 2,201.16 0.00
3592-3070 U806 Americorp Promise Fellows FY02 CFDA 94.007
V0300321 07/28/2002 020829020 703 5010 J 4,009.00
V0301328 09/28/2002 020849162 703 5010 J 1,182.00
V0304102 02/28/2003 020906722 703 5010 J 1,182.00
Total Account 6,373.00 0.00
Total Federal Aid 583,872.14 0.00
Total Aid 583,872.14 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 08/01/2003
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