Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
J0811     HUTCHINSON COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 S300  General Fund - School Improvement & Accreditation
     V0501108 09/10/2004 021175910 703 2591  J        105.00
                              Total Account           105.00          0.00
                            Total State Aid           105.00          0.00
     
Special Revenue State Aid
     
2633-2050 2050  Motorcycle Safety
     V0502111 10/21/2004 021204510 703 5110  J     32,338.50
                              Total Account        32,338.50          0.00
            Total Special Revenue State Aid        32,338.50          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0500151 07/20/2004 021146857 703 5010  J         17.32
     V0500260 07/26/2004 021149071 703 5010  J          0.16
     V0500571 08/10/2004 021158199 703 5010  J         22.42
     V0501174 09/14/2004 021176298 703 5010  J         41.05
     V0502163 10/25/2004 021201783 703 5010  J         79.00
     V0502557 11/09/2004 021213910 703 5010  J         73.65
     V0503766 01/18/2005 021254956 703 5010  J        108.15
     V0504374 02/15/2005 021274324 703 5010  J         55.37
     V0505058 03/15/2005 021295487 703 5010  J         67.96
     V0505458 04/05/2005 021309704 703 5010  J         62.96
     V0506364 05/17/2005 021341502 703 5010  J         72.79
     V0507123 06/27/2005 021371939 703 5010  J         55.89
                              Total Account           656.72          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500151 07/20/2004 021146857 703 5010  J        168.14
     V0500260 07/26/2004 021149071 703 5010  J         18.81
     V0500571 08/10/2004 021158199 703 5010  J        187.71
     V0501174 09/14/2004 021176298 703 5010  J        340.42
     V0502163 10/25/2004 021201783 703 5010  J        636.31
     V0502557 11/09/2004 021213910 703 5010  J        698.67
     V0503766 01/18/2005 021254956 703 5010  J      1,036.55
     V0504374 02/15/2005 021274324 703 5010  J        533.35
     V0505058 03/15/2005 021295487 703 5010  J        650.83
     V0505458 04/05/2005 021309704 703 5010  J        603.59
     V0506364 05/17/2005 021341502 703 5010  J        687.70
     V0507123 06/27/2005 021371939 703 5010  J        542.21
                              Total Account         6,104.29          0.00
                          Total Federal Aid         6,761.01          0.00
                                  Total Aid        39,204.51          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.
     
Last Updated 08/08/2005
     
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