Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019J0807 DODGE CITY COMMUNITY COLLEGE 0000146804
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902914 11/21/2018 0007910302 526900 125.00 Total Fund Budget Unit 125.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0317 07/17/2018 0007759901 550100 171.59 V19N0680 08/14/2018 0007784707 550100 145.23 V19N1323 09/25/2018 0007857560 550100 148.04 V19N1733 10/09/2018 0007871516 550100 158.86 Total Account by Grant Year 623.72 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3226 12/11/2018 0007927871 550100 339.11 V19N4102 01/22/2019 0007963075 550100 91.65 V19N4778 02/19/2019 0007989093 550100 170.14 V19N5503 03/26/2019 0008021212 550100 171.79 V19N6256 04/23/2019 0008048716 550100 160.98 V19N6801 05/14/2019 0008071111 550100 174.61 Total Account by Grant Year 1,108.28 0.00 Total Account 1,732.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0317 07/17/2018 0007759901 550100 921.62 V19N0404 07/24/2018 0007764889 550100 30,087.56 V19N0680 08/14/2018 0007784707 550100 792.85 V19N0782 08/28/2018 0007834489 550100 29,899.67 V19N1323 09/25/2018 0007857560 550100 868.12 V19N1323 09/25/2018 0007857560 550100 31,985.32 V19N1733 10/09/2018 0007871516 550100 874.94 V19N2038 10/25/2018 0007884995 550100 25,335.54 Total Account by Grant Year 120,765.62 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2595 11/27/2018 0007912319 550100 29,162.13 V19N3226 12/11/2018 0007927871 550100 1,805.84 V19N3417 12/21/2018 0007938686 550100 25,633.90 V19N4102 01/22/2019 0007963075 550100 491.74 V19N4142 01/28/2019 0007972320 550100 21,482.17 V19N4778 02/19/2019 0007989093 550100 918.46 V19N4821 02/25/2019 0007993250 550100 28,779.83 V19N5503 03/26/2019 0008021212 550100 898.80 V19N5503 03/26/2019 0008021212 550100 23,618.19 V19N6256 04/23/2019 0008048716 550100 854.04 V19N6256 04/23/2019 0008048716 550100 24,975.10 V19N6801 05/14/2019 0008071111 550100 800.92 V19N6994 05/28/2019 0008081824 550100 26,720.60 V19N7644 06/17/2019 0008103949 550100 25,954.17 Total Account by Grant Year 212,095.89 0.00 Total Account 332,861.51 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V19N0404 07/24/2018 0007764889 550100 5,787.00 V19N0782 08/28/2018 0007834489 550100 6,254.00 V19N1323 09/25/2018 0007857560 550100 6,260.00 V19N2038 10/25/2018 0007884995 550100 6,170.00 Total Account by Grant Year 24,471.00 0.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2595 11/27/2018 0007912319 550100 5,990.00 V19N3417 12/21/2018 0007938686 550100 5,900.00 V19N4142 01/28/2019 0007972320 550100 5,518.00 V19N4821 02/25/2019 0007993250 550100 6,136.00 V19N5503 03/26/2019 0008021212 550100 5,664.00 V19N6256 04/23/2019 0008048716 550100 5,782.00 V19N6994 05/28/2019 0008081824 550100 5,428.00 V19N7644 06/17/2019 0008103949 550100 5,310.00 Total Account by Grant Year 45,728.00 0.00 Total Account 70,199.00 0.00 Total Fund Budget Unit 404,792.51 0.00 Total Federal Aid 404,917.51 0.00 Total Aid 404,917.51 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 general state aid and supplemental general state aid payments due to local school districts in June 2019 were delayed until July 1, 2019. 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 7/9/2019
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