Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0579 GOVE COUNTY MEDICAL CENTER 0000063462
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0498 08/04/2020 0008471863 550600 677.65 V21N0780 09/01/2020 0008493310 550600 590.48 V21N0987 09/15/2020 0008501981 550600 546.20 V21N1429 10/06/2020 0008520582 550600 492.85 Total Fund Budget Unit 2,307.18 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0498 08/04/2020 0008471863 550600 75.29 V21N0780 09/01/2020 0008493310 550600 65.17 V21N0987 09/15/2020 0008501981 550600 60.76 V21N1429 10/06/2020 0008520582 550600 53.90 Total Account by Grant Year 255.12 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2592 11/19/2020 0008556072 550600 52.43 V21N3534 01/05/2021 0008592443 550600 58.56 V21N4182 01/26/2021 0008607622 550600 61.99 V21N4664 02/09/2021 0008621670 550600 50.47 V21N4818 02/16/2021 0008626836 550600 4.17 V21N5720 03/23/2021 0008656671 550600 60.52 V21N6453 04/20/2021 0008682255 550600 73.75 V21N7352 05/25/2021 0008712664 550600 75.22 Total Account by Grant Year 437.11 0.00 Total Account 692.23 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2592 11/19/2020 0008556072 550600 453.63 V21N3534 01/05/2021 0008592443 550600 507.17 V21N4182 01/26/2021 0008607622 550600 528.46 V21N4664 02/09/2021 0008621670 550600 439.80 V21N4818 02/16/2021 0008626836 550600 13.85 V21N5720 03/23/2021 0008656671 550600 510.30 V21N6453 04/20/2021 0008682255 550600 630.73 V21N7352 05/25/2021 0008712664 550600 651.41 Total Account 3,735.35 0.00 Total Fund Budget Unit 4,427.58 0.00 Total Federal Aid 6,734.76 0.00 Total Aid 6,734.76 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. 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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