Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
J0811     HUTCHINSON COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2633-2050 2050  Motorcycle Safety
     V0603456 01/06/2006 021498074 703 5110  J     31,590.00
                              Total Account        31,590.00          0.00
            Total Special Revenue State Aid        31,590.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0600123 07/19/2005 021389561 703 5010  X         33.98
     V0600516 08/09/2005 021402484 703 5010  J         41.65
     V0601102 09/13/2005 021424852 703 5010  J         56.70
     V0601683 10/11/2005 021443834 703 5010  J         78.40
     V0602329 11/08/2005 021462884 703 5010  J         67.37
     V0602879 12/06/2005 021478625 703 5010  J         64.75
     V0603597 01/17/2006 021502261 703 5010  J         42.00
     V0604240 02/22/2006 021525809 703 5010  J         51.97
     V0605199 04/11/2006 021555469 703 5010  J        147.52
     V0606014 05/24/2006 021585582 703 5010  J         71.05
     V0606338 06/14/2006 021598347 703 5010  J         46.37
                              Total Account           701.76          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0600123 07/19/2005 021389561 703 5010  J        343.00
     V0600516 08/09/2005 021402484 703 5010  J        415.28
     V0601102 09/13/2005 021424852 703 5010  J        560.93
     V0601683 10/11/2005 021443834 703 5010  J        724.73
     V0602329 11/08/2005 021462884 703 5010  J        616.35
     V0602879 12/06/2005 021478625 703 5010  J        591.25
     V0603597 01/17/2006 021502261 703 5010  J        386.34
     V0604240 02/22/2006 021525809 703 5010  J        458.69
     V0605199 04/11/2006 021555469 703 5010  J      1,282.82
     V0606014 05/24/2006 021585582 703 5010  J        677.29
     V0606338 06/14/2006 021598347 703 5010  J        474.44
                              Total Account         6,531.12          0.00
                          Total Federal Aid         7,232.88          0.00
                                  Total Aid        38,822.88          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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