Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0902     SHAWNEE COUNTY YOUTH CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 A001  State Board of Education
     V1302228 10/24/2012 2001645515 7032320  X        300.00
     V1302228 10/24/2012 2001645515 7032320  X        150.00
                              Total Account           450.00          0.00
     
1000-0053 H130  Fiscal Services and Operations
     V1302431 11/02/2012 2001665047 7032513  X         30.00
     V1305715 04/04/2013 2001903903 7032513  X         10.00
     V1307545 06/11/2013 2002013448 7032513  X         10.00
                              Total Account            50.00          0.00
     
1000-0053 H131  Agency Budgeting Other Operating Expenditures
     V1303518 12/06/2012 2001720763 7032320  X     29,435.45
     V1306243 04/23/2013 2001930191 7032320  X     29,435.45
                              Total Account        58,870.90          0.00
                            Total State Aid        59,370.90          0.00
     
Federal Aid
     
3538-3580 U508  Migrant Health Care CFDA 84.011 
     V1302617 11/07/2012 2001672533 7032730  X         44.40
     V1303031 11/15/2012 2001683804 7032730  X         74.00
     V1303408 11/30/2012 2001711666 7032730  X        162.40
     V1304044 01/04/2013 2001763110 7032730  X         14.80
     V1304309 01/18/2013 2001782752 7032730  X         29.60
     V1305746 04/05/2013 2001905811 7032730  X         14.80
                              Total Account           340.00          0.00
                          Total Federal Aid           340.00          0.00
                                  Total Aid        59,710.90          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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