Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

M0710 HARVEY COUNTY HEALTH DEPARTMENT

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3592-3070 U526 Volunteer Generation CFDA 94.021

V14F1522 01/06/2014 2002319767 7035010 M 2,713.00 V1405140 02/26/2014 2002395673 7035010 M 750.00 J2652534 03/27/2014 N/A 783 5010 M -2,713.00 J2652539 03/28/2014 N/A 783 5010 M -750.00 Total Account 0.00 0.00

3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003

J2652534 03/27/2014 N/A 783 5010 M 2,713.00 J2652539 03/28/2014 N/A 783 5010 M 750.00 Total Account 3,463.00 0.00 Total Federal Aid 3,463.00 0.00 Total Aid 3,463.00 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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