Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
J0811     HUTCHINSON COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 U835  Regional Workshop Trainings
     V0701555 10/06/2006 021672333 703 3200  J         70.70
                              Total Account            70.70          0.00
            Total Special Revenue State Aid            70.70          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0700089 07/18/2006 021621895 703 5010  J         22.40
     V0700722 08/22/2006 021640922 703 5010  J         24.28
     V0701615 10/10/2006 021672900 703 5010  J        115.91
     V0702369 11/14/2006 021697397 703 5010  J         71.35
     V0703373 01/16/2007 021736030 703 5010  J         90.61
     V0704431 03/13/2007 021774605 703 5010  J        121.10
     V0705103 04/17/2007 021798663 703 5010  J         57.11
     V0706321 06/19/2007 021841555 703 5010  J        105.18
                              Total Account           607.94          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700089 07/18/2006 021621895 703 5010  J        238.70
     V0700722 08/22/2006 021640922 703 5010  J        272.27
     V0701615 10/10/2006 021672900 703 5010  J      1,261.31
     V0702369 11/14/2006 021697397 703 5010  J        669.63
     V0703373 01/16/2007 021736030 703 5010  J        905.04
     V0704431 03/13/2007 021774605 703 5010  J      1,181.24
     V0705103 04/17/2007 021798663 703 5010  J        566.00
     V0706321 06/19/2007 021841555 703 5010  J        968.73
                              Total Account         6,062.92          0.00
                          Total Federal Aid         6,670.86          0.00
                                  Total Aid         6,741.56          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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