Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0246     CENTRAL KANSAS MEDICAL CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0404470 03/18/2004 021079235 703 2320  P         50.00
                              Total Account            50.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0400006 07/08/2003 003597429 703 5060  P         46.81
     V0400422 08/05/2003 003676717 703 5060  P         57.17
     V0400964 09/09/2003 003779494 703 5060  P         52.92
     V0401508 10/07/2003 003868292 703 5060  P         57.01
     V0402365 11/21/2003 004013814 703 5060  P         70.71
     V0402638 12/09/2003 004049454 703 5060  P         54.65
     V0403072 01/06/2004 004117813 703 5060  P         57.80
     V0403487 02/03/2004 004231080 703 5060  P         59.06
     V0404048 03/02/2004 004319823 703 5060  P         58.90
     V0404736 04/06/2004 004431148 703 5060  P         67.41
     V0405285 05/04/2004 004519921 703 5060  P         61.58
     V0405914 06/08/2004 004620952 703 5060  P         56.70
                              Total Account           700.72          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 003597429 703 5060  P        250.33
     V0400422 08/05/2003 003676717 703 5060  P        302.06
     V0400964 09/09/2003 003779494 703 5060  P        288.21
     V0401508 10/07/2003 003868292 703 5060  P        287.28
     V0402365 11/21/2003 004013814 703 5060  P        489.75
     V0402638 12/09/2003 004049454 703 5060  P        377.14
     V0403072 01/06/2004 004117813 703 5060  P        395.48
     V0403487 02/03/2004 004231080 703 5060  P        411.56
     V0404048 03/02/2004 004319823 703 5060  P        403.91
     V0404736 04/06/2004 004431148 703 5060  P        459.98
     V0405285 05/04/2004 004519921 703 5060  P        434.32
     V0405914 06/08/2004 004620952 703 5060  P        399.96
                              Total Account         4,499.98          0.00
                          Total Federal Aid         5,250.70          0.00
                                  Total Aid         5,250.70          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.
     
Last Updated 08/09/2004
     
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