Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
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 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0319 07/26/2016 0007034067  550100              32.78                
     V17N0517 08/11/2016 0007070759  550100              31.97                
     V17N0785 09/06/2016 0007107188  550100              57.27                
     V17N1782 10/11/2016 0007132228  550100              55.20                
                Total Account by Grant Year             177.22            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2453 11/08/2016 0007154397  550100              61.64                
     V17N3476 12/20/2016 0007183309  550100              59.80                
     V17N4251 01/25/2017 0007205079  550100              41.63                
     V17N4545 02/07/2017 0007218240  550100              74.29                
     V17N5204 03/07/2017 0007246363  550100              82.80                
     V17N6272 04/18/2017 0007291049  550100              86.02                
     V17N6959 05/16/2017 0007323806  550100              94.99                
     V17N7690 06/13/2017 0007354731  550100              70.61                
                Total Account by Grant Year             571.78            0.00
                              Total Account             749.00            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0319 07/26/2016 0007034067  550100             194.03                
     V17N0517 08/11/2016 0007070759  550100             220.73                
     V17N0785 09/06/2016 0007107188  550100             455.42                
     V17N1782 10/11/2016 0007132228  550100             583.03                
                Total Account by Grant Year           1,453.21            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2453 11/08/2016 0007154397  550100             651.66                
     V17N3476 12/20/2016 0007183309  550100             630.68                
     V17N4251 01/25/2017 0007205079  550100             362.36                
     V17N4545 02/07/2017 0007218240  550100             671.33                
     V17N5204 03/07/2017 0007246363  550100             756.59                
     V17N6272 04/18/2017 0007291049  550100             794.55                
     V17N6959 05/16/2017 0007323806  550100             872.65                
     V17N7690 06/13/2017 0007354731  550100             605.31                
                Total Account by Grant Year           5,345.13            0.00
                              Total Account           6,798.34            0.00
                     Total Fund Budget Unit           7,547.34            0.00
                          Total Federal Aid           7,547.34            0.00
                                  Total Aid           7,547.34            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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