Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0205 07/09/2019 0008125426  550600              81.31                
     V20N0394 07/23/2019 0008136732  550600              66.27                
     V20N1064 09/10/2019 0008180030  550600              68.88                
     V20N1351 09/24/2019 0008191368  550600              56.53                
     V20N2036 10/22/2019 0008220228  550600              60.09                
                Total Account by Grant Year             333.08            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2807 12/03/2019 0008260767  550600              81.23                
     V20N3470 12/17/2019 0008274014  550600              58.66                
     V20N3899 01/14/2020 0008297130  550600              66.03                
     V20N4718 02/11/2020 0008324435  550600              64.60                
     V20N6016 04/07/2020 0008375861  550600             129.92                
     V20N7263 06/02/2020 0008420969  550600              41.09                
                Total Account by Grant Year             441.53            0.00
                              Total Account             774.61            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0205 07/09/2019 0008125426  550600             701.27                
     V20N0394 07/23/2019 0008136732  550600             587.08                
     V20N1064 09/10/2019 0008180030  550600             613.21                
     V20N1351 09/24/2019 0008191368  550600             529.68                
     V20N2036 10/22/2019 0008220228  550600             551.79                
                Total Account by Grant Year           2,983.03            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2807 12/03/2019 0008260767  550600             644.61                
     V20N3470 12/17/2019 0008274014  550600             471.61                
     V20N3899 01/14/2020 0008297130  550600             606.15                
     V20N4718 02/11/2020 0008324435  550600             570.14                
     V20N6016 04/07/2020 0008375861  550600           1,170.49                
     V20N7263 06/02/2020 0008420969  550600             397.30                
                Total Account by Grant Year           3,860.30            0.00
                              Total Account           6,843.33            0.00
                     Total Fund Budget Unit           7,617.94            0.00
                          Total Federal Aid           7,617.94            0.00
                                  Total Aid           7,617.94            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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