Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0020 TRAINING & EVALUATION CTR - HUTCHINSON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 A001 State Board of Education
V0305658 05/13/2003 020938374 703 3710 X 23.50
Total Account 23.50 0.00
1000-0053 H130 Agency Budgeting & Program Accounting
V0305979 05/30/2003 003446109 703 3710 X 19.00
Total Account 19.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0305094 04/11/2003 003296304 703 3710 X 23.00
V0305871 05/22/2003 003428053 703 3710 X 41.95
Total Account 64.95 0.00
1000-0053 W700 Carl Perkins - State match
V0305100 04/11/2003 003296309 703 3710 X 19.73
V0305759 05/16/2003 003400456 703 3710 X 11.75
V0306160 06/12/2003 003483347 703 3710 X 17.68
Total Account 49.16 0.00
Total State Aid 156.61 0.00
Special Revenue State Aid
2723-2060 M150 Certificate Fee
V0305871 05/22/2003 003428053 703 3710 X 11.00
Total Account 11.00 0.00
Total Special Revenue State Aid 11.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0305100 04/11/2003 003296309 703 3710 X 39.45
V0306436 06/24/2003 003541594 703 3710 X 111.90
Total Account 151.35 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0305759 05/16/2003 003400456 703 3710 X 38.90
Total Account 38.90 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0306436 06/24/2003 003541594 703 3710 X 19.00
Total Account 19.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0301029 09/10/2002 002624655 703 5060 X 9.30
S0000123 10/08/2002 2001 Refund 5060 X -0.15
V0301590 10/08/2002 002712754 703 5060 X 19.36
V0302216 11/08/2002 002812144 703 5060 X 21.35
V0302872 12/10/2002 002906328 703 5060 X 17.84
V0303471 01/17/2003 003008633 703 5060 X 15.25
V0303908 02/11/2003 003096425 703 5060 X 19.36
V0304557 03/14/2003 003202372 703 5060 X 18.45
V0305053 04/10/2003 003289658 703 5060 X 14.03
V0305821 05/20/2003 003410245 703 5060 X 22.87
V0306023 06/06/2003 003464324 703 5060 X 16.47
Total Account 174.28 -0.15
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0301029 09/10/2002 002624655 703 5060 X 248.75
S0000123 10/08/2002 2001 Refund 5060 X -4.92
V0301590 10/08/2002 002712754 703 5060 X 759.89
V0302216 11/08/2002 002812144 703 5060 X 873.37
V0302872 12/10/2002 002906328 703 5060 X 766.29
V0303471 01/17/2003 003008633 703 5060 X 642.37
V0303908 02/11/2003 003096425 703 5060 X 810.83
V0304557 03/14/2003 003202372 703 5060 X 663.45
V0305053 04/10/2003 003289658 703 5060 X 544.04
V0305821 05/20/2003 003410245 703 5060 X 903.13
V0306023 06/06/2003 003464324 703 5060 X 651.18
Total Account 6,863.30 -4.92
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0305100 04/11/2003 003296309 703 3710 X 19.72
V0305759 05/16/2003 003400456 703 3710 X 11.75
V0306160 06/12/2003 003483347 703 3710 X 17.67
Total Account 49.14 0.00
Total Federal Aid 7,295.97 -5.07
Total Aid 7,463.58 -5.07
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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