Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020M0714 GRAHAM COUNTY HEALTH DEPT 0000062969
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0068 07/09/2019 0008125307 550100 3,368.95 V20N0449 08/06/2019 0008151058 550100 2,752.10 Total Account by Grant Year 6,121.05 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6947 05/19/2020 0008407808 550100 19,168.96 V20N7011 05/26/2020 0008411078 550100 1,485.92 V20N7426 06/09/2020 0008425634 550100 19,482.72 Total Account by Grant Year 40,137.60 0.00 Total Account 46,258.65 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0068 07/09/2019 0008125307 550100 353.05 V20N0449 08/06/2019 0008151058 550100 288.41 Total Account by Grant Year 641.46 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6947 05/19/2020 0008407808 550100 1,967.09 V20N7011 05/26/2020 0008411078 550100 152.49 V20N7426 06/09/2020 0008425634 550100 1,999.29 Total Account by Grant Year 4,118.87 0.00 Total Account 4,760.33 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0068 07/09/2019 0008125307 550100 13.85 V20N0449 08/06/2019 0008151058 550100 11.31 Total Account by Grant Year 25.16 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6947 05/19/2020 0008407808 550100 97.14 V20N7011 05/26/2020 0008411078 550100 7.53 V20N7426 06/09/2020 0008425634 550100 98.73 Total Account by Grant Year 203.40 0.00 Total Account 228.56 0.00 Total Fund Budget Unit 51,247.54 0.00 Total Federal Aid 51,247.54 0.00 Total Aid 51,247.54 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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