Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0579 GOVE COUNTY MEDICAL CENTER 0000063462
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2186 09/22/2021 0008819404 550600 602.98 Total Account 602.98 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0149 07/06/2021 0008752706 550600 61.99 V22N0489 07/27/2021 0008769499 550600 59.29 V22N1029 09/07/2021 0008807653 550600 66.30 V22N2542 10/05/2021 0008834095 550600 61.10 Total Account by Grant Year 248.68 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3579 11/18/2021 0008872936 550600 53.04 V22N4176 12/14/2021 0008896785 550600 67.60 V22N4305 12/28/2021 0008906505 550600 63.44 V22N4803 01/11/2022 0008920466 550600 68.64 V22N5317 02/08/2022 0008945466 550600 70.46 V22N6504 03/08/2022 0008973575 550600 69.94 V22N7696 04/12/2022 0009007539 550600 61.88 V22N8306 05/10/2022 0009036941 550600 76.96 V22N9422 06/14/2022 0009073563 550600 62.40 Total Account by Grant Year 594.36 0.00 Total Account 843.04 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0149 07/06/2021 0008752706 550600 531.29 V22N0489 07/27/2021 0008769499 550600 498.30 V22N1029 09/07/2021 0008807653 550600 542.81 V22N2542 10/05/2021 0008834095 550600 505.22 Total Account by Grant Year 2,077.62 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3579 11/18/2021 0008872936 550600 436.67 V22N4176 12/14/2021 0008896785 550600 295.07 V22N4305 12/28/2021 0008906505 550600 283.63 V22N4803 01/11/2022 0008920466 550600 296.16 V22N5317 02/08/2022 0008945466 550600 313.21 V22N6504 03/08/2022 0008973575 550600 330.31 V22N7696 04/12/2022 0009007539 550600 276.12 V22N8306 05/10/2022 0009036941 550600 352.69 V22N9422 06/14/2022 0009073563 550600 301.58 Total Account by Grant Year 2,885.44 0.00 Total Account 4,963.06 0.00 Total Fund Budget Unit 6,409.08 0.00 Total Federal Aid 6,409.08 0.00 Total Aid 6,409.08 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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