Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

J0811 HUTCHINSON COMMUNITY COLLEGE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0800032 07/17/2007 021862191 703 5010 J 34.50 V0800970 09/04/2007 021890318 703 5010 J 40.87 V0801817 10/16/2007 021919973 703 5010 J 84.18 V0802061 10/29/2007 021929078 703 5010 J 79.31 V0802246 11/06/2007 021934531 703 5010 J 84.18 V0802989 12/12/2007 021958943 703 5010 J 73.50 V0803355 01/08/2008 021973595 703 5010 J 7.16 V0804281 02/26/2008 022013346 703 5010 J 97.87 V0805189 04/15/2008 022066030 703 5010 J 143.81 V0806393 06/17/2008 022119636 703 5010 J 133.86 Total Account 779.24 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0800032 07/17/2007 021862191 703 5010 J 321.93 V0800970 09/04/2007 021890318 703 5010 J 336.30 V0801817 10/16/2007 021919973 703 5010 J 688.77 V0802061 10/29/2007 021929078 703 5010 J 625.33 V0802246 11/06/2007 021934531 703 5010 J 657.37 V0802989 12/12/2007 021958943 703 5010 J 565.58 V0804281 02/26/2008 022013346 703 5010 J 828.10 V0805189 04/15/2008 022066030 703 5010 J 1,136.41 V0806393 06/17/2008 022119636 703 5010 J 1,170.30 Total Account 6,330.09 0.00 Total Federal Aid 7,109.33 0.00 Total Aid 7,109.33 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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