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
V0301713 10/18/2002 020862697 703 5110 J 5,625.00
Total Account 5,625.00 0.00
Total Special Revenue State Aid 5,625.00 0.00
Federal Aid
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302688 12/02/2002 020874645 703 2690 J 200.00
Total Account 200.00 0.00
Total Federal Aid 200.00 0.00
Total Aid 5,825.00 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 08/01/2003
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