Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
X0902     SHAWNEE COUNTY YOUTH CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 B100  Commissioner of Education
     V1205739 02/22/2012 2001175640 7032320  X        150.00
                              Total Account           150.00          0.00
     
1000-0053 H130  Fiscal Services and Operations
     V1205099 01/20/2012 2001116600 7032513  X         10.00
     V1205853 02/28/2012 2001193205 7032513  X         10.00
     V1207075 05/03/2012 2001320830 7032513  X         10.00
     V1207076 05/03/2012 2001320831 7032513  X         20.00
     V1207921 06/11/2012 2001391865 7032513  X         10.00
                              Total Account            60.00          0.00
     
1000-0053 H131  Agency Budgeting Other Operating Expenditures
     V1204285 12/07/2011 2001049182 7032320  X     28,687.40
     V1206734 04/18/2012 2001286220 7032320  X     28,687.39
                              Total Account        57,374.79          0.00
                            Total State Aid        57,584.79          0.00
     
Federal Aid
     
3538-3580 U508  Migrant Health Care CFDA 84.011 
     V1205135 01/23/2012 2001118200 7032730  X        177.60
                              Total Account           177.60          0.00
                          Total Federal Aid           177.60          0.00
                                  Total Aid        57,762.39          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 2012 were delayed until July 1, 2012.  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 08/13/2012
     
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