Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

P0579 GOVE COUNTY MEDICAL CENTER 0000063462

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

Federal Aid

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V16N0682 08/18/2015 0006699742 550600 86.38 V16N1340 09/24/2015 0006748351 550600 68.16 V16N1979 10/20/2015 0006786981 550600 62.94 V16N2059 10/26/2015 0006789905 550600 72.68 Total Account 290.16 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N2794 12/01/2015 0006817228 550600 75.29 V16N3564 01/05/2016 0006839265 550600 63.65 V16N4294 02/02/2016 0006859544 550600 64.36 V16N5148 03/08/2016 0006896850 550600 76.24 V16N5699 04/05/2016 0006928936 550600 68.64 V16N6497 05/03/2016 0006964496 550600 83.13 V16N7462 06/07/2016 0006998669 550600 76.24 V16N8105 06/20/2016 0007009249 550600 79.80 Total Account 587.35 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0682 08/18/2015 0006699742 550600 414.35 V16N1340 09/24/2015 0006748351 550600 343.69 V16N1979 10/20/2015 0006786981 550600 314.35 V16N2059 10/26/2015 0006789905 550600 366.24 Total Account 1,438.63 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2794 12/01/2015 0006817228 550600 479.87 V16N3564 01/05/2016 0006839265 550600 416.56 V16N4294 02/02/2016 0006859544 550600 412.64 V16N5148 03/08/2016 0006896850 550600 472.19 V16N5699 04/05/2016 0006928936 550600 445.98 V16N6497 05/03/2016 0006964496 550600 534.80 V16N7462 06/07/2016 0006998669 550600 399.16 V16N8105 06/20/2016 0007009249 550600 436.86 Total Account 3,598.06 0.00 Total Federal Aid 5,914.20 0.00 Total Aid 5,914.20 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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