Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0334 HEARTLAND MEDICAL CLINIC, INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V11F0542 10/04/2010 2000188790 7035060 X 38,112.00
S1100293 12/30/2010 2011 Refund 5060 X -20,000.00
V11F1659 01/03/2011 2000362641 7035060 X 7,465.00
V11F1921 02/03/2011 2000419898 7035060 X 5,930.00
V11F2187 03/02/2011 2000478111 7035060 X 6,089.00
V11F2445 04/04/2011 2000560719 7035060 X 6,310.00
V11F2719 05/06/2011 2000624344 7035060 X 8,892.00
V11F3015 06/06/2011 2000684905 7035060 X 6,702.00
Total Account 79,500.00 -20,000.00
3592-3070 U863 PDAT FY08 CFDA 94.009
V1101743 09/21/2010 2000160368 7032690 X 178.00
Total Account 178.00 0.00
Total Federal Aid 79,678.00 -20,000.00
Total Aid 79,678.00 -20,000.00
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 2011 were delayed until July 1, 2011. 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 09/02/2011
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