Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0152 KACEE - MANHATTAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 A001 State Board of Education
V0202594 11/29/2001 001655412 703 2591 X 150.00
Total Account 150.00 0.00
1000-0740 0740 Environmental Education Program
V0200691 08/23/2001 001323555 703 5160 X 30,000.00
Total Account 30,000.00 0.00
Total State Aid 30,150.00 0.00
Federal Aid
3534-3540 1000 S307 Title VI - Part B IDEA - Administration CFDA 84.027
V0202504 11/27/2001 001646419 703 2910 X 10.00
V0203135 12/28/2001 001757885 703 2591 X 60.00
V0205123 04/16/2002 002112238 703 2581 X 20.00
Total Account 90.00 0.00
Total Federal Aid 90.00 0.00
Total Aid 30,240.00 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 dcuments 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 08/13/2002
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