Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
M0714 GRAHAM COUNTY HEALTH DEPT 0000062969
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
     V22N0380 07/20/2021 0008763665  550100           6,523.73                
     V22N0767 08/17/2021 0008789401  550100           5,993.80                
                              Total Account          12,517.53            0.00
 
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V22N0380 07/20/2021 0008763665  550100             692.44                
     V22N0767 08/17/2021 0008789401  550100             641.41                
                              Total Account           1,333.85            0.00
 
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
     V22N0380 07/20/2021 0008763665  550100              34.55                
     V22N0767 08/17/2021 0008789401  550100              35.70                
                              Total Account              70.25            0.00
                     Total Fund Budget Unit          13,921.63            0.00
                          Total Federal Aid          13,921.63            0.00
                                  Total Aid          13,921.63            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 2022 were delayed until July 1, 2022.  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 7/6/2022

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