Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
J0811 HUTCHINSON COMMUNITY COLLEGE 0000047497
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0130 0130 2018 Incentive for Technical Educ
     V1807170 06/19/2018 0007735306  551100              76.00                
                            Total State Aid              76.00            0.00
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0177 07/11/2017 0007377369  550100              35.65                
     V18N0655 08/25/2017 0007452393  550100              40.22                
     V18N0851 09/12/2017 0007465857  550100              59.75                
     V18N1346 10/03/2017 0007483065  550100              48.13                
                Total Account by Grant Year             183.75            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2267 11/14/2017 0007516367  550100              53.01                
     V18N2990 12/12/2017 0007536947  550100              43.48                
     V18N3632 01/09/2018 0007556361  550100              29.30                
     V18N4065 02/06/2018 0007578886  550100              41.85                
     V18N5195 03/13/2018 0007616744  550100              42.78                
     V18N5818 04/10/2018 0007649247  550100              40.92                
     V18N6540 05/15/2018 0007692725  550100              50.22                
     V18N7392 06/12/2018 0007725656  550100              31.39                
                Total Account by Grant Year             332.95            0.00
                              Total Account             516.70            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0177 07/11/2017 0007377369  550100             151.55                
     V18N0655 08/25/2017 0007452393  550100             158.95                
     V18N0851 09/12/2017 0007465857  550100             370.67                
     V18N1346 10/03/2017 0007483065  550100             335.29                
                Total Account by Grant Year           1,016.46            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2267 11/14/2017 0007516367  550100             327.04                
     V18N2990 12/12/2017 0007536947  550100             277.37                
     V18N3632 01/09/2018 0007556361  550100             193.22                
     V18N4065 02/06/2018 0007578886  550100             269.60                
     V18N5195 03/13/2018 0007616744  550100             277.44                
     V18N5818 04/10/2018 0007649247  550100             279.48                
     V18N6540 05/15/2018 0007692725  550100             331.92                
     V18N7392 06/12/2018 0007725656  550100             239.57                
                Total Account by Grant Year           2,195.64            0.00
                              Total Account           3,212.10            0.00
                     Total Fund Budget Unit           3,728.80            0.00
                          Total Federal Aid           3,728.80            0.00
                                  Total Aid           3,804.80            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 2018 were delayed until July 1, 2018.  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 7/11/2018

Back to the CPA State Funding Reports County