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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