Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600123 07/19/2005 021389560 703 5010 X 91.42
V0600962 09/06/2005 021419557 703 5010 J 83.12
V0601241 09/20/2005 021429534 703 5010 J 137.55
V0602134 11/01/2005 021458616 703 5010 J 149.80
V0602879 12/06/2005 021478624 703 5010 J 310.10
V0603756 01/25/2006 021507834 703 5010 J 85.57
V0604569 03/07/2006 021533237 703 5010 J 151.72
V0604735 03/14/2006 021538048 703 5010 J 146.47
V0605505 04/26/2006 021567418 703 5010 J 155.57
V0606014 05/24/2006 021585580 703 5010 J 146.47
Total Account 1,457.79 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600123 07/19/2005 021389560 703 5010 J 602.21
V0600245 07/26/2005 021391504 703 5010 J 37,669.35
V0600821 08/25/2005 021413555 703 5010 J 33,038.11
V0600962 09/06/2005 021419557 703 5010 J 447.87
V0601241 09/20/2005 021429534 703 5010 J 804.83
V0601400 09/27/2005 021434585 703 5010 J 34,282.42
V0602002 10/25/2005 021453256 703 5010 J 31,921.17
V0602134 11/01/2005 021458616 703 5010 J 886.29
V0602676 11/28/2005 021473291 703 5010 J 32,754.04
V0602879 12/06/2005 021478624 703 5010 J 2,574.60
V0603313 12/27/2005 021491381 703 5010 J 30,387.37
V0603756 01/25/2006 021507834 703 5010 J 30,075.17
V0604240 02/22/2006 021525808 703 5010 J 32,895.47
V0604569 03/07/2006 021533237 703 5010 J 1,249.71
V0604735 03/14/2006 021538048 703 5010 J 1,212.33
V0604970 03/28/2006 021546348 703 5010 J 32,326.62 V0605505 04/26/2006 021567418 703 5010 J 36,859.97
V0606014 05/24/2006 021585580 703 5010 J 33,990.62
V0606609 06/27/2006 021607214 703 5010 J 37,521.28
Total Account 411,499.43 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0600245 07/26/2005 021391504 703 5010 J 6,246.00
V0600821 08/25/2005 021413555 703 5010 J 7,665.00
V0601400 09/27/2005 021434585 703 5010 J 7,863.00
V0602002 10/25/2005 021453256 703 5010 J 6,528.00
V0602676 11/28/2005 021473291 703 5010 J 6,344.00
V0603313 12/27/2005 021491381 703 5010 J 6,618.00
V0603756 01/25/2006 021507834 703 5010 J 5,593.00
V0604240 02/22/2006 021525808 703 5010 J 7,371.00
V0604822 03/21/2006 021542416 703 5010 J 1,680.00
V0604970 03/28/2006 021546348 703 5010 J 7,026.00
V0605505 04/26/2006 021567418 703 5010 J 6,465.00
V0606014 05/24/2006 021585580 703 5010 J 6,505.00
V0606609 06/27/2006 021607214 703 5010 J 7,468.00
Total Account 83,372.00 0.00
Total Federal Aid 496,329.22 0.00
Total Aid 496,329.22 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2006
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