Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

M0140 LINCOLN COUNTY HOSPITAL 0000050925

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

Federal Aid

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N0418 08/01/2017 2004106519 550100 3,559.62 V18N0721 09/05/2017 2004156812 550100 2,181.59 V18N1196 09/26/2017 2004181926 550100 333.36 Total Account 6,074.57 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N0418 08/01/2017 2004106519 550100 375.50 V18N0721 09/05/2017 2004156812 550100 232.42 V18N1196 09/26/2017 2004181926 550100 35.17 Total Account 643.09 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N0418 08/01/2017 2004106519 550100 18.63 V18N0721 09/05/2017 2004156812 550100 13.46 V18N1196 09/26/2017 2004181926 550100 1.74 Total Account 33.83 0.00 Total Fund Budget Unit 6,751.49 0.00 Total Federal Aid 6,751.49 0.00 Total Aid 6,751.49 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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