Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

X0020 TRAINING & EVALUATION CTR - HUTCHINSON

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 B100 Commissioner of Education

V0800424 08/06/2007 000484443 703 3710 X 24.75 Total Account 24.75 0.00

1000-0053 F120 Planning, Research and Evaluation

V0801537 10/03/2007 000635070 703 3710 X 47.00 V0801651 10/09/2007 000648017 703 3710 X 33.00 Total Account 80.00 0.00

1000-0053 H130 Agency Budgeting & Program Accounting

V0800589 08/14/2007 000499645 703 3710 X 56.80 V0805552 05/02/2008 001160432 703 3710 X 7.00 Total Account 63.80 0.00

1000-0053 J135 GF- School Finance

V0800807 08/23/2007 000524356 703 3710 X 6.20 Total Account 6.20 0.00

1000-0053 K140 Fiscal Auditing - General Fund

V0802117 10/31/2007 000704302 703 3710 X 44.75 Total Account 44.75 0.00

1000-0053 L145 Word Processing

V0804895 03/31/2008 001074265 703 3710 X 39.55 Total Account 39.55 0.00

1000-0053 Q165 SGF - Innovation and Improvement

V0801009 09/06/2007 000559018 703 3710 X 148.80 Total Account 148.80 0.00

1000-0053 R200 General Fund - School Food Service

V0800897 08/29/2007 000544863 703 3710 X 238.00 Total Account 238.00 0.00

1000-0053 S300 General Fund - School Improvement & Accreditation

V0803629 01/23/2008 000887892 703 3710 X 10.50 V0804442 03/04/2008 001003115 703 3710 X 11.25 V0804763 03/21/2008 001048694 703 3710 X 90.40 V0805607 05/06/2008 001168032 703 3710 X 10.50 Total Account 122.65 0.00

1000-0053 V607 SGF - Innovation and Improvement

V0800227 07/24/2007 000445213 705 3710 X 22.00 V0800227 07/24/2007 000445213 705 3710 X 3.00 V0800265 07/26/2007 000459872 703 3710 X 26.50 V0802837 12/05/2007 021955391 703 3710 X 10.50 V0804972 04/03/2008 022057632 703 3710 X 10.50 V0805951 05/22/2008 001208094 703 3710 X 17.35 V0806618 06/25/2008 022129316 703 3710 X 44.00 Total Account 133.85 0.00

1000-0053 W700 Carl Perkins - State match

V0802460 11/16/2007 000743856 703 3710 X 5.63 V0804824 03/25/2008 022050766 703 3710 X 37.50 V0804972 04/03/2008 022057632 703 3710 X 25.48 V0805807 05/15/2008 001189772 703 3710 X 7.83 V0806618 06/25/2008 022129316 703 3710 X 11.00 Total Account 87.44 0.00

1000-0053 W704 Voc Education Student Organizations - State match

V0801858 10/17/2007 000666167 703 3710 X 13.13 Total Account 13.13 0.00 Total State Aid 1,002.92 0.00

Special Revenue State Aid

2723-2060 M150 Certificate Fee

V0801413 09/26/2007 000618685 703 3710 X 54.00 V0801721 10/11/2007 000653430 703 3710 X 38.60 V0801993 10/25/2007 000691823 703 3710 X 38.60 V0802379 11/14/2007 000735259 703 3710 X 19.85 V0802864 12/06/2007 000788830 703 3710 X 12.00 V0803824 02/01/2008 000916975 703 3710 X 48.00 V0805038 04/08/2008 001097132 703 3710 X 25.00 V0805321 04/22/2008 001129363 703 3710 X 12.00 V0805843 05/16/2008 001192861 703 3710 X 12.00 V0806618 06/25/2008 022129316 703 3710 X 101.00 V0806960 06/30/2008 001325720 703 3710 X 25.00 Total Account 386.05 0.00 Total Special Revenue State Aid 386.05 0.00

Federal Aid

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0800589 08/14/2007 000499645 703 3710 X 25.00 V0801482 10/01/2007 000627023 705 3710 X 25.00 V0801829 10/17/2007 000666151 703 3710 X 10.50 V0803312 01/03/2008 000847461 703 3710 X 17.35 V0803888 02/06/2008 000927899 703 3710 X 26.50 V0805770 05/14/2008 001186719 703 3710 X 69.00 Total Account 173.35 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0800970 09/04/2007 000548849 703 5060 X 16.31 V0801533 10/02/2007 000627090 703 5060 X 30.18 V0802246 11/06/2007 000712248 703 5060 X 35.25 V0802806 12/04/2007 000778797 703 5060 X 30.75 V0803309 01/02/2008 000841949 703 5060 X 18.75 V0803355 01/08/2008 000851808 703 5060 X 2.43 V0803877 02/05/2008 000920131 703 5060 X 29.06 V0804454 03/04/2008 000997117 703 5060 X 27.37 V0804935 04/01/2008 001074281 703 5060 X 20.06 V0805610 05/06/2008 001162414 703 5060 X 35.25 V0806029 05/28/2008 001223623 703 5060 X 22.68 Total Account 268.09 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0801533 10/02/2007 000627090 703 5060 X 720.91 V0802246 11/06/2007 000712248 703 5060 X 1,011.46 V0802806 12/04/2007 000778797 703 5060 X 871.60 V0803309 01/02/2008 000841949 703 5060 X 570.24 V0803877 02/05/2008 000920131 703 5060 X 936.81 V0804454 03/04/2008 000997117 703 5060 X 929.18 V0804935 04/01/2008 001074281 703 5060 X 680.99 V0805610 05/06/2008 001162414 703 5060 X 1,125.04 V0806029 05/28/2008 001223623 703 5060 X 786.01 Total Account 7,632.24 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0803790 01/31/2008 000914384 703 3710 X 174.90 V0804557 03/11/2008 001020944 703 3710 X 9.75 V0806618 06/25/2008 022129316 703 3710 X 125.50 Total Account 310.15 0.00

3540-3600 SA W701 Carl Perkins CFDA 84.048

V0802460 11/16/2007 000743856 703 3710 X 5.62 V0804824 03/25/2008 022050766 703 3710 X 37.50 V0804972 04/03/2008 022057632 703 3710 X 14.97 V0805807 05/15/2008 001189772 703 3710 X 7.82 V0806618 06/25/2008 022129316 703 3710 X 11.00 Total Account 76.91 0.00

3540-3600 SPL W705 Title II Vocational Education CFDA 84.048

V0801858 10/17/2007 000666167 703 3710 X 13.12 Total Account 13.12 0.00

3592-3070 S816 NAEP State Administrator CFDA 84.302

V0806405 06/18/2008 001274197 703 3710 X 19.50 Total Account 19.50 0.00 Total Federal Aid 8,493.36 0.00 Total Aid 9,882.33 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. 5. As a result of the state's financial condition, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2008 were delayed until July 1, 2008. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/22/2008
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