Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0579 GOVE COUNTY MEDICAL CENTER 0000063462
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906159 04/17/2019 0008043991 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0069 07/03/2018 0007748750 550600 100.91 V19N0316 07/17/2018 0007759900 550600 168.33 V19N0924 09/11/2018 0007846320 550600 73.79 V19N1476 10/02/2018 0007866290 550600 94.24 Total Account by Grant Year 437.27 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2130 11/06/2018 0007898584 550600 76.61 V19N2594 11/27/2018 0007912318 550600 81.31 V19N4009 01/15/2019 0007957925 550600 72.85 V19N4101 01/22/2019 0007963074 550600 69.33 V19N4818 02/25/2019 0007993247 550600 80.84 V19N5449 03/19/2019 0008016177 550600 73.32 V19N6255 04/23/2019 0008048715 550600 64.16 V19N6798 05/14/2019 0008071109 550600 87.66 Total Account by Grant Year 606.08 0.00 Total Account 1,043.35 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0069 07/03/2018 0007748750 550600 775.23 V19N0316 07/17/2018 0007759900 550600 1,187.69 V19N0924 09/11/2018 0007846320 550600 514.98 V19N1476 10/02/2018 0007866290 550600 679.24 Total Account by Grant Year 3,157.14 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2130 11/06/2018 0007898584 550600 534.27 V19N2594 11/27/2018 0007912318 550600 693.90 V19N4009 01/15/2019 0007957925 550600 620.79 V19N4101 01/22/2019 0007963074 550600 587.45 V19N4818 02/25/2019 0007993247 550600 683.09 V19N5449 03/19/2019 0008016177 550600 621.27 V19N6255 04/23/2019 0008048715 550600 529.88 V19N6798 05/14/2019 0008071109 550600 743.39 Total Account by Grant Year 5,014.04 0.00 Total Account 8,171.18 0.00 Total Fund Budget Unit 9,214.53 0.00 Total Federal Aid 9,364.53 0.00 Total Aid 9,364.53 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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