Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0579 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 2016 Cash for Commodities10.558 CFDA 10.558
V17N0424 08/02/2016 0007044178 550600 73.86 V17N1213 09/26/2016 0007118472 550600 65.55 V17N1463 10/04/2016 0007127802 550600 68.81 Total Account by Grant Year 208.22 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2669 11/15/2016 0007158294 550600 78.66 V17N3594 01/03/2017 0007192547 550600 79.12 V17N4609 02/07/2017 0007218298 550600 172.50 V17N5261 03/07/2017 0007246415 550600 87.40 V17N6126 04/11/2017 0007283659 550600 89.01 V17N6989 05/16/2017 0007323833 550600 99.13 V17N7728 06/13/2017 0007354763 550600 83.03 Total Account by Grant Year 688.85 0.00 Total Account 897.07 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0424 08/02/2016 0007044178 550600 412.84 V17N1213 09/26/2016 0007118472 550600 390.32 V17N1463 10/04/2016 0007127802 550600 500.81 Total Account by Grant Year 1,303.97 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2669 11/15/2016 0007158294 550600 453.10 V17N3594 01/03/2017 0007192547 550600 504.64 V17N4609 02/07/2017 0007218298 550600 1,070.15 V17N5261 03/07/2017 0007246415 550600 546.31 V17N6126 04/11/2017 0007283659 550600 557.85 V17N6989 05/16/2017 0007323833 550600 606.55 V17N7728 06/13/2017 0007354763 550600 508.38 Total Account by Grant Year 4,246.98 0.00 Total Account 5,550.95 0.00 Total Fund Budget Unit 6,448.02 0.00 Total Federal Aid 6,448.02 0.00 Total Aid 6,448.02 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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