Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0020 TRAINING & EVALUATION CTR - HUTCHINSON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 H130 Agency Budgeting & Program Accounting
V0500341 07/30/2004 004787625 703 3710 X 21.50
V0505464 04/06/2005 021312703 703 3710 X 14.75
V0506596 06/01/2005 005656837 703 3710 X 19.00
Total Account 55.25 0.00
1000-0053 L145 Word Processing
V0502639 11/11/2004 005086609 703 3710 X 39.00
Total Account 39.00 0.00
1000-0053 W700 Carl Perkins - State match
V0502869 11/24/2004 005127489 703 3710 X 36.50
V0503169 12/09/2004 005159719 703 3710 X 23.50
Total Account 60.00 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V0503169 12/09/2004 005159719 703 3710 X 14.00
V0507070 06/24/2005 005743903 703 3710 X 15.18
Total Account 29.18 0.00
Total State Aid 183.43 0.00
Special Revenue State Aid
2538-2030 S348 State Safety
V0502336 10/29/2004 021205873 703 3710 X 41.95
Total Account 41.95 0.00
2723-2060 M150 Certificate Fee
V0501346 09/22/2004 004935338 703 3710 X 41.95
V0503604 01/04/2005 005222587 703 3710 X 17.50
Total Account 59.45 0.00
Total Special Revenue State Aid 101.40 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0506871 06/15/2005 N/A 703 3710 X 23.00 V0507070 06/24/2005 005743903 703 3710 X 35.35
Total Account 58.35 0.00
3132-3140 9920 W708 Title VI - Technical Assistance CFDA 84.298
V0503169 12/09/2004 005159719 703 3710 X 14.00
Total Account 14.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500988 09/07/2004 004890292 703 5060 X 9.48
V0501660 10/05/2004 004979852 703 5060 X 25.87
V0502557 11/09/2004 005078177 703 5060 X 22.25
V0503141 12/07/2004 005147391 703 5060 X 20.35
V0503610 01/04/2005 005217261 703 5060 X 13.97
V0504163 02/08/2005 005309903 703 5060 X 19.49
V0504734 03/02/2005 005389438 703 5060 X 19.83
V0505458 04/05/2005 005486046 703 5060 X 16.56
V0506238 05/10/2005 005587084 703 5060 X 22.77
V0506583 05/31/2005 005641933 703 5060 X 18.11
Total Account 188.68 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500988 09/07/2004 004890292 703 5060 X 306.82
V0501660 10/05/2004 004979852 703 5060 X 810.91
V0502557 11/09/2004 005078177 703 5060 X 499.23
V0503141 12/07/2004 005147391 703 5060 X 702.53
V0503610 01/04/2005 005217261 703 5060 X 494.78
V0504163 02/08/2005 005309903 703 5060 X 700.55
V0504734 03/02/2005 005389438 703 5060 X 737.94
V0505458 04/05/2005 005486046 703 5060 X 618.51
V0506238 05/10/2005 005587084 703 5060 X 834.00
V0506364 05/17/2005 005598086 703 5060 X 161.47
V0506583 05/31/2005 005641933 703 5060 X 716.51
Total Account 6,583.25 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0505828 04/21/2005 005531988 703 3710 X 67.00
Total Account 67.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0502869 11/24/2004 005127489 703 3710 X 36.50
V0503169 12/09/2004 005159719 703 3710 X 23.50
Total Account 60.00 0.00
3540-3600 SPL W705 Title II Vocational Education CFDA 84.048
V0503169 12/09/2004 005159719 703 3710 X 14.00
V0507070 06/24/2005 005743903 703 3710 X 15.17 Total Account 29.17 0.00
Total Federal Aid 7,000.45 0.00
Total Aid 7,285.28 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 08/08/2005
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