Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021J0811 HUTCHINSON COMMUNITY COLLEGE 0000047497
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0116 07/07/2020 0008449363 550100 87.01 V21N0669 08/18/2020 0008480391 550100 285.94 V21N0961 09/15/2020 0008501959 550100 230.34 V21N1380 10/06/2020 0008520536 550100 220.58 Total Fund Budget Unit 823.87 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0116 07/07/2020 0008449363 550100 8.79 V21N0669 08/18/2020 0008480391 550100 52.43 V21N0961 09/15/2020 0008501959 550100 69.09 V21N1380 10/06/2020 0008520536 550100 58.31 Total Account by Grant Year 188.62 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2244 11/10/2020 0008550189 550100 62.72 V21N2948 12/08/2020 0008571639 550100 52.43 V21N4334 02/02/2021 0008616859 550100 20.83 V21N4928 02/23/2021 0008631525 550100 57.58 V21N5408 03/09/2021 0008646543 550100 54.88 V21N6201 04/13/2021 0008676718 550100 61.74 V21N6913 05/11/2021 0008701656 550100 60.27 V21N7660 06/08/2021 0008728182 550100 41.16 Total Account by Grant Year 411.61 0.00 Total Account 600.23 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2244 11/10/2020 0008550189 550100 234.12 V21N2948 12/08/2020 0008571639 550100 201.32 V21N4334 02/02/2021 0008616859 550100 96.37 V21N4928 02/23/2021 0008631525 550100 241.87 V21N5408 03/09/2021 0008646543 550100 229.80 V21N6201 04/13/2021 0008676718 550100 259.12 V21N6913 05/11/2021 0008701656 550100 267.50 V21N7660 06/08/2021 0008728182 550100 182.64 Total Account 1,712.74 0.00 Total Fund Budget Unit 2,312.97 0.00 Total Federal Aid 3,136.84 0.00 Total Aid 3,136.84 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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