Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019J0811 HUTCHINSON COMMUNITY COLLEGE 0000047497
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0130 0130 2019 Incentive for Technical Educ
V1907643 06/17/2019 0008103851 551100 95.00 Total State Aid 95.00 0.00Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906109 04/17/2019 0008043950 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0030 07/03/2018 0007748714 550100 28.13 V19N0737 08/21/2018 0007828183 550100 26.56 V19N0861 09/11/2018 0007846264 550100 34.78 V19N1908 10/16/2018 0007877347 550100 20.21 Total Account by Grant Year 109.68 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2077 11/06/2018 0007898534 550100 28.20 V19N3169 12/11/2018 0007927817 550100 26.56 V19N3983 01/15/2019 0007957904 550100 12.93 V19N4329 02/05/2019 0007977971 550100 31.73 V19N5020 03/05/2019 0008004271 550100 31.49 V19N5959 04/09/2019 0008036821 550100 31.49 V19N6526 05/07/2019 0008064947 550100 46.06 V19N7472 06/11/2019 0008097777 550100 28.67 Total Account by Grant Year 237.13 0.00 Total Account 346.81 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0030 07/03/2018 0007748714 550100 169.47 V19N0737 08/21/2018 0007828183 550100 196.73 V19N0861 09/11/2018 0007846264 550100 260.85 V19N1908 10/16/2018 0007877347 550100 225.07 Total Account by Grant Year 852.12 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2077 11/06/2018 0007898534 550100 301.18 V19N3169 12/11/2018 0007927817 550100 277.66 V19N3983 01/15/2019 0007957904 550100 144.37 V19N4329 02/05/2019 0007977971 550100 319.45 V19N5020 03/05/2019 0008004271 550100 262.50 V19N5959 04/09/2019 0008036821 550100 279.29 V19N6526 05/07/2019 0008064947 550100 394.08 V19N7472 06/11/2019 0008097777 550100 257.36 Total Account by Grant Year 2,235.89 0.00 Total Account 3,088.01 0.00 Total Fund Budget Unit 3,434.82 0.00 Total Federal Aid 3,584.82 0.00 Total Aid 3,679.82 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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