Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1002674 12/04/2009 002539922 703 3710 25.80
Total Account 25.80 0.00
1000-0053 H130 Fiscal Services and Operations
V1000990 09/07/2009 002346924 703 3710 36.25
V1003044 12/29/2009 002587011 703 3710 3.30
Total Account 39.55 0.00
1000-0053 K140 Fiscal Auditing - General Fund
V1001365 09/28/2009 002388528 703 3710 20.00
Total Account 20.00 0.00
1000-0053 L145 Word Processing
V1001072 09/11/2009 002352672 703 3710 49.70
Total Account 49.70 0.00
1000-0053 R200 Child Nutrition and Wellness- General Fund
V1000474 08/10/2009 022529693 703 3710 29.25
Total Account 29.25 0.00
1000-0053 S300 Career, Standards and Assessment Services-GF
V1001365 09/28/2009 002388528 703 3710 25.50
V1002969 12/23/2009 022629722 703 3710 38.15
V1003044 12/29/2009 002587011 703 3710 35.00
V1005287 05/11/2010 022776090 703 3710 46.33
Total Account 144.98 0.00
1000-0053 W700 Carl Perkins - State match
V1001080 09/14/2009 022553540 703 3710 27.00
V1002969 12/23/2009 022629722 703 3710 26.03
V1003819 02/17/2010 002679698 703 3710 34.75
V1005287 05/11/2010 022776090 703 3710 11.59
V1005315 05/12/2010 022777159 703 3710 8.67
Total Account 108.04 0.00
Total State Aid 417.32 0.00
Special Revenue State Aid
2230-2010 D198 Conferences Fee Fund
V1003378 01/22/2010 002624027 703 3710 76.25
V1004194 03/10/2010 002728497 703 3710 10.25
Total Account 86.50 0.00
2723-2060 M150 Certificate Fee
V1000320 07/30/2009 002266880 703 3710 123.10
V1001830 10/21/2009 002435658 703 3710 34.70
V1003517 01/29/2010 002642304 703 3710 99.50
V1003988 02/26/2010 002703702 703 3710 116.90
Total Account 374.20 0.00
Total Special Revenue State Aid 460.70 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V1000793 08/25/2009 002323518 703 3710 53.80
V1001599 10/09/2009 002413868 703 3710 53.80
V1004151 03/09/2010 002726301 703 3710 82.70
V1006184 06/24/2010 022811210 703 3710 56.30
Total Account 246.60 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1000474 08/10/2009 022529693 703 3710 39.00
V1003400 01/25/2010 022648637 703 3710 49.55
Total Account 88.55 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V1000274 07/29/2009 002264932 703 3710 25.50
V1001486 10/02/2009 002399493 703 3710 48.10
V1005634 06/02/2010 022792648 703 3710 23.75
V1005634 06/02/2010 022792648 703 3710 25.50
Total Account 122.85 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V1001080 09/14/2009 022553540 703 3710 27.00
V1002969 12/23/2009 022629722 703 3710 26.02
V1003819 02/17/2010 002679698 703 3710 34.75
V1005287 05/11/2010 022776090 703 3710 11.58
V1005315 05/12/2010 022777159 703 3710 8.66
Total Account 108.01 0.00
3540-3600 SPL W701 9937 CFDA 84.048
V1005315 05/12/2010 022777159 703 3710 8.67
Total Account 8.67 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1006129 06/23/2010 022809879 703 3710 114.00
Total Account 114.00 0.00
3592-3070 T489 State Personnel Development Grant-FY09 CFDA 84.323
V1005634 06/02/2010 022792648 703 3710 23.75
Total Account 23.75 0.00
3592-3070 U857 Ks Commission on Ntl and Community Services FY07 CFDA 94.003
V1002502 11/25/2009 002527114 703 3710 25.50
Total Account 25.50 0.00
3592-3070 U878 Ks Commission on Ntl and Community Services FY10 CFDA 94.003
V1005179 05/04/2010 002856087 703 3710 28.25
Total Account 28.25 0.00
Total Federal Aid 766.18 0.00
Total Aid 1,644.20 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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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