Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0638 LABETTE COUNTY MEDICAL CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U885 PDAT FY11 CFDA 94.009
V1401115 08/21/2013 2002132187 7032990 X 500.00
Total Account 500.00 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V14F0161 08/05/2013 2002110915 7035060 X 7,228.00
V14F0968 11/04/2013 2002237709 7035060 X 2,000.00
V14F1813 02/03/2014 2002360061 7035060 X 1,172.00
V14F2865 06/09/2014 2002556707 7035060 X 2,258.00
Total Account 12,658.00 0.00
Total Federal Aid 13,158.00 0.00
Total Aid 13,158.00 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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