Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0638 LABETTE COUNTY MEDICAL CENTER 0000063716
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
     V24N0565 07/18/2023 2006167236  550600          15,990.51                
     V24N0743 08/01/2023 2006178768  550600             183.68                
     V24N0743 08/01/2023 2006178768  550600             311.28                
     V24N0993 08/22/2023 2006194785  550600           8,718.08                
                              Total Account          25,203.55            0.00
 
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V24N0565 07/18/2023 2006167236  550600           1,676.08                
     V24N0743 08/01/2023 2006178768  550600              19.27                
     V24N0743 08/01/2023 2006178768  550600              37.06                
     V24N0993 08/22/2023 2006194785  550600             932.13                
                              Total Account           2,664.54            0.00
 
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
     V24N0565 07/18/2023 2006167236  550600              65.84                
     V24N0743 08/01/2023 2006178768  550600               3.79                
     V24N0743 08/01/2023 2006178768  550600               0.62                
     V24N0993 08/22/2023 2006194785  550600              40.16                
                              Total Account             110.41            0.00
                          Total Federal Aid          27,978.50            0.00
                                  Total Aid          27,978.50            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

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