Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0579 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 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0208 07/12/2022 0009098750  550600              49.66                
     V23N0643 08/16/2022 0009132520  550600              40.80                
     V23N2042 09/27/2022 0009171598  550600              58.50                
     V23N3099 11/08/2022 0009220894  550600              67.20                
     V23N4120 12/27/2022 0009266378  550600             -37.80                
                Total Account by Grant Year             178.36            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4120 12/27/2022 0009266378  550600              76.50                
     V23N5581 01/24/2023 0009293913  550600              74.70                
     V23N6238 02/21/2023 0009325222  550600              77.40                
     V23N6599 03/07/2023 0009343011  550600              83.10                
     V23N7786 05/02/2023 0009403892  550600             101.70                
     V23N8314 05/23/2023 0009422603  550600             101.40                
     V23N8780 06/06/2023 0009439389  550600             228.00                
                Total Account by Grant Year             742.80            0.00
                              Total Account             921.16            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0208 07/12/2022 0009098750  550600             215.46                
     V23N0643 08/16/2022 0009132520  550600             198.84                
     V23N2042 09/27/2022 0009171598  550600             310.78                
     V23N3099 11/08/2022 0009220894  550600             367.75                
     V23N4120 12/27/2022 0009266378  550600             -97.49                
                Total Account by Grant Year             995.34            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4120 12/27/2022 0009266378  550600             321.67                
     V23N5581 01/24/2023 0009293913  550600             328.13                
     V23N6238 02/21/2023 0009325222  550600             367.91                
     V23N6599 03/07/2023 0009343011  550600             392.37                
     V23N7786 05/02/2023 0009403892  550600             469.61                
     V23N8314 05/23/2023 0009422603  550600             466.58                
     V23N8780 06/06/2023 0009439389  550600           1,033.83                
                Total Account by Grant Year           3,380.10            0.00
                              Total Account           4,375.44            0.00
                     Total Fund Budget Unit           5,296.60            0.00
                          Total Federal Aid           5,296.60            0.00
                                  Total Aid           5,296.60            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 4/12/2024

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