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 L145 Word Processing
V0400982 09/10/2003 003782289 703 3710 X 40.00
Total Account 40.00 0.00
1000-0053 W700 Carl Perkins - State match
V0404769 04/07/2004 021090702 703 3710 X 15.75
Total Account 15.75 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0401827 10/27/2003 003927322 703 3710 X 5.00
Total Account 5.00 0.00
Total State Aid 60.75 0.00
Special Revenue State Aid
2723-2060 M150 Certificate Fee
V0401664 10/16/2003 003893719 703 3710 X 29.75
V0401827 10/27/2003 003927322 703 3710 X 57.50
V0403064 01/06/2004 004117764 703 3710 X 152.80
Total Account 240.05 0.00
Total Special Revenue State Aid 240.05 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0405962 06/10/2004 004628568 703 3710 X 48.00
Total Account 48.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0400345 08/01/2003 003664846 703 3710 X 41.95
V0402706 12/12/2003 004057528 703 3710 X 46.95
V0403559 02/06/2004 004245051 703 3710 X 78.90
V0403722 02/17/2004 004273970 703 3710 X 41.95
V0404389 03/17/2004 004372784 703 3710 X 115.85
Total Account 325.60 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0401371 10/01/2003 003849194 703 3710 X 20.55
V0404223 03/10/2004 004353337 703 3710 X 41.95
Total Account 62.50 0.00
3240-3063 W709 Career Resource Network State Grant CFDA 84.346
V0404389 03/17/2004 004372784 703 3710 X 15.00
Total Account 15.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0401083 09/16/2003 003798825 703 5060 X 3.93
V0401604 10/14/2003 003885607 703 5060 X 16.38
V0402513 12/02/2003 004032159 703 5060 X 15.75
V0402638 12/09/2003 004049486 703 5060 X 14.49
V0403245 01/20/2004 004149588 703 5060 X 12.44
V0404205 03/09/2004 004349698 703 5060 X 36.37
V0405717 05/25/2004 004579806 703 5060 X 15.12
V0405914 06/08/2004 004614965 703 5060 X 39.37
Total Account 153.85 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0401083 09/16/2003 003798825 703 5060 X 206.54
V0401604 10/14/2003 003885607 703 5060 X 805.98
V0402513 12/02/2003 004032159 703 5060 X 814.77
V0402638 12/09/2003 004049486 703 5060 X 690.06
V0403245 01/20/2004 004149588 703 5060 X 560.06
V0404205 03/09/2004 004349698 703 5060 X 1,534.10
V0405717 05/25/2004 004579806 703 5060 X 449.98
V0405914 06/08/2004 004614965 703 5060 X 1,621.25
Total Account 6,682.74 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0405624 05/20/2004 004562500 703 3710 X 8.25
Total Account 8.25 0.00
3538-3580 U507 Migrant Education CFDA 84.011
V0400982 09/10/2003 003782289 703 3710 X 10.00
Total Account 10.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0404769 04/07/2004 021090702 703 3710 X 15.75
Total Account 15.75 0.00
3540-3600 SPL W705 Title II Vocational Education CFDA 84.048
V0401827 10/27/2003 003927322 703 3710 X 5.00
Total Account 5.00 0.00
3592-3070 T473 Services to Deaf-Blind FY2003 CFDA 84.326
V0404223 03/10/2004 004353337 703 3710 X 35.35
Total Account 35.35 0.00
Total Federal Aid 7,362.04 0.00
Total Aid 7,662.84 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 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.
Last Updated 08/09/2004
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