Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
J0811     HUTCHINSON COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1400517 07/23/2013 2002089446 7032990  J        450.00
                              Total Account           450.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0097 07/09/2013 0003989059 7035010  J         47.78
     V14N1169 09/17/2013 0004250613 7035010  J         59.75
     V14N1212 09/24/2013 0004338342 7035010  J         75.10
     V14N2035 10/22/2013 0004360754 7035010  J         66.26
     V14N2719 11/21/2013 0004552142 7035010  J         68.59
     V14N4233 01/27/2014 0004763515 7035010  J         92.07
     V14N4715 02/11/2014 0004778930 7035010  J         60.68
     V14N5545 03/11/2014 0004891925 7035010  J         63.01
     V14N6378 04/14/2014 0005013403 7035010  J         64.40
     V14N7047 05/13/2014 0005219144 7035010  J         76.26
     V14N7471 06/10/2014 0005335228 7035010  J         51.15
                              Total Account           725.05          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0097 07/09/2013 0003989059 7035010  J        147.31
     V14N1169 09/17/2013 0004250613 7035010  J        385.57
     V14N1212 09/24/2013 0004338342 7035010  J        460.74
     V14N2035 10/22/2013 0004360754 7035010  J        409.09
     V14N2719 11/21/2013 0004552142 7035010  J        554.77
     V14N4233 01/27/2014 0004763515 7035010  J        689.69
     V14N4715 02/11/2014 0004778930 7035010  J        446.95
     V14N5545 03/11/2014 0004891925 7035010  J        555.36
     V14N6378 04/14/2014 0005013403 7035010  J        460.00
     V14N7047 05/13/2014 0005219144 7035010  J        564.14
     V14N7471 06/10/2014 0005335228 7035010  J        390.00
                              Total Account         5,063.62          0.00
                          Total Federal Aid         6,238.67          0.00
                                  Total Aid         6,238.67          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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