Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
J0811 HUTCHINSON COMMUNITY COLLEGE 0000047497
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0225 07/14/2015 0006672670  550100              56.18                
     V16N0592 08/11/2015 0006695849  550100              51.06                
     V16N1574 10/06/2015 0006777428  550100              52.72                
     V16N1826 10/13/2015 0006782015  550100              57.95                
                              Total Account             217.91            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2683 11/20/2015 0006808758  550100              62.46                
     V16N3526 01/05/2016 0006839228  550100              57.24                
     V16N3624 01/12/2016 0006842409  550100              45.84                
     V16N4373 02/09/2016 0006865369  550100              71.25                
     V16N5101 03/08/2016 0006896806  550100              76.24                
     V16N6225 04/19/2016 0006944737  550100              74.81                
     V16N7016 05/24/2016 0006985687  550100              76.24                
     V16N8076 06/20/2016 0007009223  550100              46.55                
                              Total Account             510.63            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0225 07/14/2015 0006672670  550100             464.97                
     V16N0592 08/11/2015 0006695849  550100             442.35                
     V16N1574 10/06/2015 0006777428  550100             453.16                
     V16N1826 10/13/2015 0006782015  550100             491.25                
                              Total Account           1,851.73            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2683 11/20/2015 0006808758  550100             402.45                
     V16N3526 01/05/2016 0006839228  550100             364.16                
     V16N3624 01/12/2016 0006842409  550100             300.65                
     V16N4373 02/09/2016 0006865369  550100             451.24                
     V16N5101 03/08/2016 0006896806  550100             486.56                
     V16N6225 04/19/2016 0006944737  550100             479.59                
     V16N7016 05/24/2016 0006985687  550100             442.16                
     V16N8076 06/20/2016 0007009223  550100             290.21                
                              Total Account           3,217.02            0.00
 
3592-3070 U893 2016 Ks Commission on Ntl and Community Services  FY13
     V1603281 12/14/2015 0006826473  550100             844.00                
                              Total Account             844.00            0.00
                          Total Federal Aid           6,641.29            0.00
                                  Total Aid           6,641.29            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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