Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0671 HOSPITAL DISTRICT 1 OF DICKINSON CNTY 0000063726
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705938 04/17/2017 0007289692 559900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0242 07/12/2016 0007023832 550600 185.96 V17N0565 08/11/2016 0007070803 550600 176.87 V17N0955 09/13/2016 0007111254 550600 193.66 V17N1827 10/11/2016 0007132265 550600 169.28 Total Account by Grant Year 725.77 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2671 11/15/2016 0007158296 550600 175.49 V17N3371 12/13/2016 0007178537 550600 159.16 V17N4041 01/17/2017 0007199728 550600 166.98 V17N4812 02/14/2017 0007223794 550600 179.63 V17N5536 03/14/2017 0007253529 550600 172.73 V17N6297 04/18/2017 0007291072 550600 210.68 V17N6990 05/16/2017 0007323834 550600 181.01 V17N7730 06/13/2017 0007354764 550600 200.10 Total Account by Grant Year 1,445.78 0.00 Total Account 2,171.55 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0242 07/12/2016 0007023832 550600 1,432.66 V17N0565 08/11/2016 0007070803 550600 1,417.03 V17N0955 09/13/2016 0007111254 550600 1,622.95 V17N1827 10/11/2016 0007132265 550600 1,408.41 Total Account by Grant Year 5,881.05 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2671 11/15/2016 0007158296 550600 1,368.48 V17N3371 12/13/2016 0007178537 550600 1,265.03 V17N4041 01/17/2017 0007199728 550600 1,331.93 V17N4812 02/14/2017 0007223794 550600 1,415.33 V17N5536 03/14/2017 0007253529 550600 1,362.83 V17N6297 04/18/2017 0007291072 550600 1,656.09 V17N6990 05/16/2017 0007323834 550600 1,406.66 V17N7730 06/13/2017 0007354764 550600 1,556.41 Total Account by Grant Year 11,362.76 0.00 Total Account 17,243.81 0.00 Total Fund Budget Unit 19,415.36 0.00 Total Federal Aid 19,565.36 0.00 Total Aid 19,565.36 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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