Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

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

V0505053 03/15/2005 021297425 703 2320 J 50.00 Total Account 50.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500007 07/06/2004 021138915 703 5010 J 87.09 V0500419 08/03/2004 021153529 703 5010 J 76.70 V0500841 08/25/2004 021166042 703 5010 J 72.45 V0502404 11/02/2004 021207085 703 5010 J 102.12 V0502557 11/09/2004 021213909 703 5010 J 111.09 V0502795 11/19/2004 021219291 703 5010 J 97.80 V0503500 12/27/2004 021242147 703 5010 J 99.53 V0503766 01/18/2005 021254955 703 5010 J 69.69 V0504534 02/23/2005 021280365 703 5010 J 92.28 V0505306 03/28/2005 021303106 703 5010 J 94.01 V0506053 05/03/2005 021330166 703 5010 J 108.33 V0506706 06/07/2005 021356356 703 5010 J 221.31 Total Account 1,232.40 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500007 07/06/2004 021138915 703 5010 J 600.35 V0500260 07/26/2004 021149070 703 5010 J 36,574.06 V0500419 08/03/2004 021153529 703 5010 J 504.05 V0500841 08/25/2004 021166042 703 5010 J 33,532.44 V0501429 09/24/2004 021182774 703 5010 J 35,391.22 V0502163 10/25/2004 021201782 703 5010 J 33,154.45 V0502404 11/02/2004 021207085 703 5010 J 757.45 V0502557 11/09/2004 021213909 703 5010 J 752.30 V0502795 11/19/2004 021219291 703 5010 J 34,928.63 V0503500 12/27/2004 021242147 703 5010 J 34,077.23 V0503766 01/18/2005 021254955 703 5010 J 517.99

V0503950 01/26/2005 021260738 703 5010 J 34,132.30 V0504534 02/23/2005 021280365 703 5010 J 36,270.34 V0505306 03/28/2005 021303106 703 5010 J 33,473.05 V0505943 04/26/2005 021324731 703 5010 J 38,374.79 V0506053 05/03/2005 021330166 703 5010 J 794.06 V0506495 05/25/2005 021347282 703 5010 J 36,799.59 V0506706 06/07/2005 021356356 703 5010 J 1,531.73 V0507123 06/27/2005 021371937 703 5010 J 37,899.53 Total Account 430,065.56 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0500260 07/26/2004 021149070 703 5010 J 5,664.00 V0500841 08/25/2004 021166042 703 5010 J 7,375.00 V0501429 09/24/2004 021182774 703 5010 J 5,621.00 V0502163 10/25/2004 021201782 703 5010 J 8,931.00 V0502795 11/19/2004 021219291 703 5010 J 6,486.00 V0503500 12/27/2004 021242147 703 5010 J 6,519.00 V0503950 01/26/2005 021260738 703 5010 J 6,610.00 V0504532 02/22/2005 021280350 703 5010 J 181.00 V0504534 02/23/2005 021280365 703 5010 J 6,169.00 V0505306 03/28/2005 021303106 703 5010 J 6,514.00 V0505943 04/26/2005 021324731 703 5010 J 6,462.00 V0506495 05/25/2005 021347282 703 5010 J 6,684.00 V0507123 06/27/2005 021371937 703 5010 J 7,328.00 Total Account 80,544.00 0.00 Total Federal Aid 511,891.96 0.00 Total Aid 511,891.96 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 08/08/2005
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