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 B100 Commissioner of Education
V0106886 06/30/2001 N/A 703 2320 X 125.00
Total Account 125.00 0.00
Total State Aid 125.00 0.00
Special Revenue State Aid
2230-2010 N199 Technology Conference Workshop Fee Fund
V0100862 08/30/2000 000131700 703 2320 X 3,750.00
V0103660 01/23/2001 000611930 703 2320 X 593.00
V0103774 01/29/2001 000630735 703 2690 X 1,970.38
Total Account 6,313.38 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0100716 08/24/2000 000108597 703 2320 X 490.13
Total Account 490.13 0.00
Total Special Revenue State Aid 6,803.51 0.00
Total Aid 6,928.51 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 08/06/2001
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