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.

State Aid

1000-0053 H130 Agency Budgeting & Program Accounting

V0404192 03/09/2004 004349533 703 2690 X 170.00 Total Account 170.00 0.00 Total State Aid 170.00 0.00

Special Revenue State Aid

2230-2010 N199 Technology Conference Workshop Fee Fund

V0402941 12/24/2003 004099293 703 2690 X 284.75 Total Account 284.75 0.00 Total Special Revenue State Aid 284.75 0.00 Total Aid 454.75 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 08/09/2004
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