Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0152 KACEE - MANHATTAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 P160 Asst. Commissioner - Education Services
V9903950 02/01/1999 008035783 703 2910 X 25.00
Total Account 25.00 0.00
1000-0740 0740 Environmental Education Program
V9900293 07/28/1998 007359080 703 5160 X 35,000.00
Total Account 35,000.00 0.00
Total State Aid 35,025.00 0.00
3534-3540 1000 S307 Part B IDEA - Administration CFDA 84.027
V9903428 12/22/1998 007917865 703 2591 X 10.00
Total Account 10.00 0.00
3592-3070 U568 LEP Students FY99 CFDA 84.194
V9903914 01/29/1999 Cancelled 703 2910 X 48.00
M9903914 06/30/1999 008032336 703 2910 X -48.00
Total Account 0.00 0.00
Total Federal Aid 10.00 0.00
Total Aid 35,035.00 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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