Kansas State Department of Education
Annual Federal and State Aid Funding Report

J0811 HUTCHINSON COMMUNITY COLLEGE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2633-2050 2050 Motorcycle Safety

V0101958 10/26/2000 020612245 703 5110 J 1,100.00 Total Account 1,100.00 0.00 Total Special Revenue State Aid 1,100.00 0.00

Federal Aid

3240-3060 3060 9965 Tech Preparation CFDA 84.243

V0101939 10/28/2000 020611318 703 5010 J 3,993.00 V0102607 11/28/2000 020621073 703 5010 J 2,676.00 V0102707 11/30/2000 020622962 703 5010 A 1,000.00 V0103178 12/28/2000 020630794 703 5010 J 4,543.00 V0103684 01/28/2001 020639980 703 5010 J 4,301.00 V0104256 02/28/2001 020650023 703 5010 J 6,309.00 V0104799 03/28/2001 020660095 703 5010 J 1,578.00 V0105357 04/28/2001 020670343 703 5010 J 3,498.00 V0105848 05/28/2001 020680842 703 5010 J 7,609.00 V0106608 06/26/2001 020692315 703 5010 A 4,296.00 V0106456 06/28/2001 020690188 703 5010 J 11,197.00 Total Account 51,000.00 0.00

3539-3590 3590 9921 Program Improv P Sec CFDA 84.048

V0103178 12/28/2000 020630794 703 5010 J 103,245.00 V0103684 01/28/2001 020639980 703 5010 J 13,774.00 V0104256 02/28/2001 020650023 703 5010 J 29,744.00 V0104799 03/28/2001 020660095 703 5010 J 14,643.00 V0105357 04/28/2001 020670343 703 5010 J 15,594.00 V0105848 05/28/2001 020680842 703 5010 J 5,933.00 V0106608 06/26/2001 020692315 703 5010 A 4,704.00 V0106456 06/28/2001 020690188 703 5010 J 12,335.00 Total Account 199,972.00 0.00 Total Federal Aid 250,972.00 0.00

Other State Aid from 7000

7307-5000 W722 KBT Regional Scholarships

V0106066 06/01/2001 020683191 703 2690 A 250.00 Total Account 250.00 0.00 Total Other St Aid from 7000 250.00 0.00 Total Aid 252,322.00 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 dcuments 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.

Last Updated 08/06/2001
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