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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