Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

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

V0700010 07/10/2006 021616597 703 5010 J 142.27 V0700268 07/26/2006 021625762 703 5010 J 94.32 V0701164 09/19/2006 021658226 703 5010 J 78.05 V0701768 10/17/2006 021678646 703 5010 J 233.49 V0702591 11/28/2006 021705807 703 5010 J 132.99 V0702886 12/12/2006 021715040 703 5010 J 123.78 V0703733 02/06/2007 021750855 703 5010 J 77.88 V0704115 02/26/2007 021764018 703 5010 J 139.19 V0704969 04/10/2007 021794053 703 5010 J 250.91 V0705826 05/22/2007 021822396 703 5010 J 132.82 V0706171 06/12/2007 021836276 703 5010 J 140.86 Total Account 1,546.56 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0700010 07/10/2006 021616597 703 5010 J 1,287.78 V0700268 07/26/2006 021625762 703 5010 J 36,393.68 V0700838 08/29/2006 021645548 703 5010 J 31,171.23 V0701164 09/19/2006 021658226 703 5010 J 742.32 V0701304 09/26/2006 021662703 703 5010 J 34,645.90 V0701768 10/17/2006 021678646 703 5010 J 2,256.48 V0701955 10/25/2006 021685029 703 5010 J 31,332.15 V0702591 11/28/2006 021705807 703 5010 J 34,030.86 V0702886 12/12/2006 021715040 703 5010 J 881.00 V0703154 12/27/2006 021727025 703 5010 J 30,568.15 V0703562 01/26/2007 021743930 703 5010 J 28,783.97 V0703733 02/06/2007 021750855 703 5010 J 594.63 V0704115 02/26/2007 021764018 703 5010 J 34,845.58 V0704723 03/27/2007 021783901 703 5010 J 30,941.59 V0704969 04/10/2007 021794053 703 5010 J 1,786.85 V0705259 04/25/2007 021805463 703 5010 J 34,124.61 V0705826 05/22/2007 021822396 703 5010 J 1,097.83 V0705924 05/29/2007 021827181 703 5010 J 35,105.28 V0706171 06/12/2007 021836276 703 5010 J 1,163.70 V0706476 06/26/2007 021847269 703 5010 J 37,964.09 Total Account 409,717.68 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0700268 07/26/2006 021625762 703 5010 J 6,831.00 V0700838 08/29/2006 021645548 703 5010 J 6,622.00 V0701304 09/26/2006 021662703 703 5010 J 7,549.00 V0701955 10/25/2006 021685029 703 5010 J 6,325.00 V0702591 11/28/2006 021705807 703 5010 J 6,282.00 V0703154 12/27/2006 021727025 703 5010 J 6,820.00 V0703562 01/26/2007 021743930 703 5010 J 8,090.00 V0703587 01/29/2007 021744786 703 5010 J 3,910.00 V0704115 02/26/2007 021764018 703 5010 J 6,394.00 V0704723 03/27/2007 021783901 703 5010 J 6,527.00 V0705259 04/25/2007 021805463 703 5010 J 6,115.00 V0705924 05/29/2007 021827181 703 5010 J 6,254.00 V0706476 06/26/2007 021847269 703 5010 J 6,338.00 Total Account 84,057.00 0.00 Total Federal Aid 495,321.24 0.00 Total Aid 495,321.24 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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