Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017J0807 DODGE CITY COMMUNITY COLLEGE 0000146804
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704894 03/01/2017 0007240986 559900 100.00 Total Fund Budget Unit 100.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0302 07/19/2016 0007029720 550100 345.80 V17N0741 08/25/2016 0007078171 550100 122.82 V17N1170 09/20/2016 0007115790 550100 168.13 V17N1829 10/11/2016 0007132267 550100 169.05 Total Account by Grant Year 805.80 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2729 11/18/2016 0007160739 550100 173.19 V17N3969 01/10/2017 0007196672 550100 161.23 V17N4815 02/14/2017 0007223797 550100 265.88 V17N5696 03/28/2017 0007266751 550100 173.65 V17N6299 04/18/2017 0007291074 550100 188.37 Total Account by Grant Year 962.32 0.00 Total Account 1,768.12 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0302 07/19/2016 0007029720 550100 2,223.82 V17N0342 07/26/2016 0007034090 550100 29,775.24 V17N0741 08/25/2016 0007078171 550100 837.69 V17N0741 08/25/2016 0007078171 550100 28,377.99 V17N1170 09/20/2016 0007115790 550100 1,153.56 V17N1215 09/26/2016 0007118474 550100 31,441.54 V17N1829 10/11/2016 0007132267 550100 1,161.17 V17N2086 10/25/2016 0007141796 550100 28,594.78 Total Account by Grant Year 123,565.79 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2729 11/18/2016 0007160739 550100 860.20 V17N2729 11/18/2016 0007160739 550100 34,251.17 V17N3539 12/22/2016 0007184695 550100 30,383.75 V17N3969 01/10/2017 0007196672 550100 866.91 V17N4281 01/25/2017 0007205105 550100 28,051.13 V17N4815 02/14/2017 0007223797 550100 1,428.99 V17N4930 02/22/2017 0007231111 550100 30,840.61 V17N5696 03/28/2017 0007266751 550100 924.17 V17N5696 03/28/2017 0007266751 550100 30,411.86 V17N6299 04/18/2017 0007291074 550100 1,007.36 V17N6388 04/25/2017 0007299392 550100 32,768.33 V17N7095 05/23/2017 0007330437 550100 33,835.67 V17N7794 06/19/2017 0007361105 550100 33,098.59 Total Account by Grant Year 258,728.74 0.00 Total Account 382,294.53 0.003531-3510 3510 9922 2015 Admin Costs10.558 CFDA 10.558
S1700240 11/29/2016 N/A 550100 -5.00 Total Account by Grant Year 0.00 -5.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
S1700449 03/28/2017 N/A 550100 -1,037.00 V17N0342 07/26/2016 0007034090 550100 5,890.00 V17N0741 08/25/2016 0007078171 550100 6,199.00 V17N2086 10/25/2016 0007141796 550100 6,202.00 Total Account by Grant Year 18,291.00 -1,037.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V17N1215 09/26/2016 0007118474 550100 6,116.00 V17N2729 11/18/2016 0007160739 550100 6,632.00 V17N3539 12/22/2016 0007184695 550100 6,288.00 V17N4281 01/25/2017 0007205105 550100 6,030.00 V17N4930 02/22/2017 0007231111 550100 6,030.00 V17N5696 03/28/2017 0007266751 550100 5,944.00 V17N6388 04/25/2017 0007299392 550100 6,202.00 V17N7095 05/23/2017 0007330437 550100 6,718.00 V17N7794 06/19/2017 0007361105 550100 6,202.00 Total Account by Grant Year 56,162.00 0.00 Total Account 74,453.00 -1,042.00 Total Fund Budget Unit 458,515.65 -1,042.00 Total Federal Aid 458,615.65 -1,042.00 Total Aid 458,615.65 -1,042.00 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 general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. 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 7/19/2017
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