Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0902 SHAWNEE COUNTY YOUTH CENTER

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230-2010 N199 Technology Conference Workshop Fee Fund

V0201122 09/17/2001 001399959 703 2320 X 4,000.00 V0201123 09/17/2001 001399960 703 2320 X 920.00 V0203644 01/30/2002 001844134 703 2320 X 867.50 Total Account 5,787.50 0.00 Total Special Revenue State Aid 5,787.50 0.00 Total Aid 5,787.50 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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