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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