Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0152 KACEE - MANHATTAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S300 General Fund - School Improvement & Accreditation
V0502592 11/10/2004 005083943 703 2591 X 50.00
V0506036 05/03/2005 005570405 703 2591 X 20.00
Total Account 70.00 0.00
1000-0400 0400 Discretionary Grants
V0501285 09/20/2004 004925590 703 5160 X 35,000.00
Total Account 35,000.00 0.00
Total State Aid 35,070.00 0.00
Federal Aid
3534-3540 1000 S307 Title VI - Part B IDEA - Administration CFDA 84.027
V0502592 11/10/2004 005083943 703 2591 X 50.00
Total Account 50.00 0.00
Total Federal Aid 50.00 0.00
Total Aid 35,120.00 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 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.
Last Updated 08/08/2005
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