Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
J0811 HUTCHINSON COMMUNITY COLLEGE 0000047497
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 W00704 2024 Voc Education Student Organizations ‑ State match ‑ SGF
     V2404696 04/19/2024 0009768493  527990           7,500.00                
                            Total State Aid           7,500.00            0.00
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0134 07/11/2023 0009473435  550100              81.30                
     V24N0815 08/08/2023 0009502752  550100              73.75                
     V24N1344 09/12/2023 0009536068  550100              69.92                
     V24N1943 10/10/2023 0009566153  550100              37.17                
                Total Account by Grant Year             262.14            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2469 11/07/2023 0009596901  550100              46.32                
     V24N3288 12/05/2023 0009625595  550100              41.89                
     V24N3984 01/23/2024 0009669923  550100              30.39                
     V24N4555 02/26/2024 0009702714  550100              50.74                
     V24N5826 03/12/2024 0009724089  550100              69.62                
     V24N6241 04/02/2024 0009747589  550100              54.28                
     V24N7479 05/07/2024 0009787106  550100              73.46                
     V24N8542 06/11/2024 0009825503  550100              38.06                
                Total Account by Grant Year             404.76            0.00
                              Total Account             666.90            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0134 07/11/2023 0009473435  550100           1,084.73                
     V24N0815 08/08/2023 0009502752  550100           1,028.14                
     V24N1344 09/12/2023 0009536068  550100             988.55                
     V24N1943 10/10/2023 0009566153  550100             278.96                
                Total Account by Grant Year           3,380.38            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2469 11/07/2023 0009596901  550100             324.47                
     V24N3288 12/05/2023 0009625595  550100             296.63                
     V24N3984 01/23/2024 0009669923  550100             218.91                
     V24N4555 02/26/2024 0009702714  550100             348.89                
     V24N5826 03/12/2024 0009724089  550100             555.79                
     V24N6241 04/02/2024 0009747589  550100             437.60                
     V24N7479 05/07/2024 0009787106  550100             581.46                
     V24N8542 06/11/2024 0009825503  550100             319.62                
                Total Account by Grant Year           3,083.37            0.00
                              Total Account           6,463.75            0.00
                     Total Fund Budget Unit           7,130.65            0.00
 
3540‑3600 SPL  W00705 2023 Career and Technical Education V048A220016 22E CFDA 84.048A
     V2404696 04/19/2024 0009768493  527990           7,500.00                
                     Total Fund Budget Unit           7,500.00            0.00
                          Total Federal Aid          14,630.65            0.00
                                  Total Aid          22,130.65            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024

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