Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0288 CITIZENS MEDICAL CENTER INC 0000050794
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0251 07/11/2023 0009473538 550600 424.50 V24N0883 08/08/2023 0009502811 550600 375.54 V24N1524 09/19/2023 0009542628 550600 401.79 V24N2257 10/24/2023 0009578967 550600 289.69 Total Account by Grant Year 1,491.52 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2638 11/16/2023 0009605743 550600 311.23 V24N3799 12/19/2023 0009639347 550600 319.19 V24N4157 01/23/2024 0009670078 550600 239.84 V24N4727 02/26/2024 0009702869 550600 369.34 V24N6028 03/26/2024 0009736291 550600 367.28 V24N6637 04/16/2024 0009761363 550600 365.51 V24N7559 05/07/2024 0009787178 550600 392.94 V24N8632 06/11/2024 0009825585 550600 461.09 Total Account by Grant Year 2,826.42 0.00 Total Account 4,317.94 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0251 07/11/2023 0009473538 550600 1,519.53 V24N0883 08/08/2023 0009502811 550600 1,150.80 V24N1524 09/19/2023 0009542628 550600 1,181.88 V24N2257 10/24/2023 0009578967 550600 857.54 Total Account by Grant Year 4,709.75 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2638 11/16/2023 0009605743 550600 892.74 V24N3799 12/19/2023 0009639347 550600 926.00 V24N4157 01/23/2024 0009670078 550600 746.26 V24N4727 02/26/2024 0009702869 550600 1,053.82 V24N6028 03/26/2024 0009736291 550600 1,052.04 V24N6637 04/16/2024 0009761363 550600 1,084.68 V24N7559 05/07/2024 0009787178 550600 1,136.52 V24N8632 06/11/2024 0009825585 550600 1,340.26 Total Account by Grant Year 8,232.32 0.00 Total Account 12,942.07 0.00 Total Fund Budget Unit 17,260.01 0.00 Total Federal Aid 17,260.01 0.00 Total Aid 17,260.01 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 7/2/2024
Back to the CPA State Funding Reports County