Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0671 HOSPITAL DISTRICT 1 OF DICKINSON CNTY 0000063726
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600630 08/14/2015 0006697648 559900 250.00 Total Account 250.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0139 07/07/2015 0006666572 550600 174.49 V16N0618 08/11/2015 0006695871 550600 158.17 V16N1106 09/15/2015 0006717703 550600 169.58 V16N1859 10/13/2015 0006782044 550600 151.76 Total Account 654.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2169 11/02/2015 0006798833 550600 164.11 V16N3386 12/15/2015 0006826621 550600 130.39 V16N3677 01/12/2016 0006842456 550600 138.94 V16N4422 02/09/2016 0006865412 550600 144.88 V16N5151 03/08/2016 0006896853 550600 149.39 V16N5802 04/12/2016 0006934468 550600 179.55 V16N6772 05/10/2016 0006972960 550600 168.15 V16N7588 06/14/2016 0007004409 550600 163.40 Total Account 1,238.81 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0139 07/07/2015 0006666572 550600 1,402.02 V16N0618 08/11/2015 0006695871 550600 1,373.10 V16N1106 09/15/2015 0006717703 550600 1,452.94 V16N1859 10/13/2015 0006782044 550600 1,316.81 Total Account 5,544.87 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2169 11/02/2015 0006798833 550600 1,631.17 V16N3386 12/15/2015 0006826621 550600 1,306.76 V16N3677 01/12/2016 0006842456 550600 1,398.28 V16N4422 02/09/2016 0006865412 550600 1,466.07 V16N5151 03/08/2016 0006896853 550600 1,507.18 V16N5802 04/12/2016 0006934468 550600 1,779.93 V16N6772 05/10/2016 0006972960 550600 1,295.23 V16N7588 06/14/2016 0007004409 550600 1,259.39 Total Account 11,644.01 0.00 Total Federal Aid 19,331.69 0.00 Total Aid 19,331.69 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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