Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
X0902     SHAWNEE COUNTY YOUTH CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 B101  Commissioner's Hospitality Fund
     V0606629 06/27/2006 006734268 703 2320  X        150.00
                              Total Account           150.00          0.00
     
1000-0053 H130  Agency Budgeting & Program Accounting
     F0604155 02/16/2006 N/A       703 2690           -40.00
     F0604155 02/16/2006 N/A       703 2990            40.00
     V0604155 02/16/2006 006357090 703 2690            40.00
     F0604754 03/15/2006 N/A       703 2990           -20.00
     F0604754 03/15/2006 N/A       703 2531            20.00
     V0604754 03/15/2006 006437594 703 2990            20.00
                              Total Account            60.00          0.00
     
1000-0053 H131  Agency Budgeting Other Operating Expenditures
     V0603543 01/12/2006 006261190 705 2320        25,792.95
     V0604837 03/21/2006 006455030 705 2320        25,616.10
                              Total Account        51,409.05          0.00
                            Total State Aid        51,619.05          0.00
                                  Total Aid        51,619.05          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.
     5.  As a result of the state's financial condition, a portion of the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2006 were delayed until July 1, 2006.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.
     
Last Updated 08/21/2006
     
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