Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023


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 2022 SFS ‑ Food 10.559 CFDA 10.559

     V23N0052 07/12/2022 0009098614  550100           6,344.83                
     V23N0540 08/09/2022 0009127098  550100           3,323.52                
                Total Account by Grant Year           9,668.35            0.00
 
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

     V23N9303 06/13/2023 0009447602  550100             498.08                
                Total Account by Grant Year             498.08            0.00
                              Total Account          10,166.43            0.00
 
3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

     V23N0052 07/12/2022 0009098614  550100             682.06                
     V23N0540 08/09/2022 0009127098  550100             357.73                
                Total Account by Grant Year           1,039.79            0.00
 
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

     V23N9303 06/13/2023 0009447602  550100              53.62                
                Total Account by Grant Year              53.62            0.00
                              Total Account           1,093.41            0.00
 
3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

     V23N0052 07/12/2022 0009098614  550100              35.00                
     V23N0540 08/09/2022 0009127098  550100              18.65                
                Total Account by Grant Year              53.65            0.00
 
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

     V23N9303 06/13/2023 0009447602  550100               2.52                
                Total Account by Grant Year               2.52            0.00
                              Total Account              56.17            0.00
                     Total Fund Budget Unit          11,316.01            0.00
                          Total Federal Aid          11,316.01            0.00
                                  Total Aid          11,316.01            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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