Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022J0811 HUTCHINSON COMMUNITY COLLEGE 0000047497
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2104 09/22/2021 0008819335 550100 461.98 Total Account 461.98 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0295 07/13/2021 0008758693 550100 62.97 V22N0671 08/10/2021 0008784237 550100 58.24 V22N0986 09/07/2021 0008807616 550100 57.20 V22N2862 10/19/2021 0008844577 550100 42.38 Total Account by Grant Year 220.79 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3618 12/07/2021 0008890749 550100 89.44 V22N4765 01/11/2022 0008920433 550100 30.68 V22N5286 02/08/2022 0008945436 550100 45.50 V22N6462 03/08/2022 0008973539 550100 40.04 V22N7662 04/12/2022 0009007508 550100 53.30 V22N8266 05/10/2022 0009036904 550100 57.72 V22N8806 06/07/2022 0009064173 550100 44.98 Total Account by Grant Year 361.66 0.00 Total Account 582.45 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0295 07/13/2021 0008758693 550100 271.29 V22N0671 08/10/2021 0008784237 550100 247.22 V22N0986 09/07/2021 0008807616 550100 249.48 V22N2862 10/19/2021 0008844577 550100 225.91 Total Account by Grant Year 993.90 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3618 12/07/2021 0008890749 550100 449.95 V22N4765 01/11/2022 0008920433 550100 165.57 V22N5286 02/08/2022 0008945436 550100 237.25 V22N6462 03/08/2022 0008973539 550100 223.00 V22N7662 04/12/2022 0009007508 550100 318.53 V22N8266 05/10/2022 0009036904 550100 340.29 V22N8806 06/07/2022 0009064173 550100 267.03 Total Account by Grant Year 2,001.62 0.00 Total Account 2,995.52 0.00 Total Fund Budget Unit 4,039.95 0.00 Total Federal Aid 4,039.95 0.00 Total Aid 4,039.95 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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