Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0216 07/11/2017 0007377404  550600              91.31                
     V18N0293 07/18/2017 0007381865  550600              69.23                
     V18N1181 09/25/2017 0007473463  550600              65.33                
     V18N1932 10/24/2017 0007497990  550600              94.63                
     V18N2297 11/14/2017 0007516393  550600              94.40                
                Total Account by Grant Year             414.90            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2798 12/05/2017 0007532925  550600              99.74                
     V18N3344 01/02/2018 0007551571  550600              86.26                
     V18N3985 01/23/2018 0007565032  550600              74.40                
     V18N4504 02/13/2018 0007585107  550600              99.28                
     V18N5429 03/27/2018 0007631092  550600              95.09                
     V18N6133 04/24/2018 0007664973  550600              92.54                
                Total Account by Grant Year             547.31            0.00
                              Total Account             962.21            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0216 07/11/2017 0007377404  550600             543.39                
     V18N0293 07/18/2017 0007381865  550600             421.89                
     V18N1181 09/25/2017 0007473463  550600             403.76                
     V18N1932 10/24/2017 0007497990  550600             607.75                
     V18N2297 11/14/2017 0007516393  550600             617.42                
                Total Account by Grant Year           2,594.21            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2798 12/05/2017 0007532925  550600             755.40                
     V18N3344 01/02/2018 0007551571  550600             676.36                
     V18N3985 01/23/2018 0007565032  550600             556.90                
     V18N4504 02/13/2018 0007585107  550600             739.83                
     V18N5429 03/27/2018 0007631092  550600             706.53                
     V18N6133 04/24/2018 0007664973  550600             684.94                
                Total Account by Grant Year           4,119.96            0.00
                              Total Account           6,714.17            0.00
                     Total Fund Budget Unit           7,676.38            0.00
                          Total Federal Aid           7,676.38            0.00
                                  Total Aid           7,676.38            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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