Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023


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 2022 SFS ‑ Food 10.559 CFDA 10.559

     V23N0061 07/12/2022 2005843984  550600             223.96                
     V23N1151 09/06/2022 2005897046  550600          23,089.75                
                              Total Account          23,313.71            0.00
 
3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

     V23N0061 07/12/2022 2005843984  550600              24.20                
     V23N1151 09/06/2022 2005897046  550600           2,429.36                
                              Total Account           2,453.56            0.00
 
3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

     V23N0061 07/12/2022 2005843984  550600               1.32                
     V23N1151 09/06/2022 2005897046  550600              91.58                
                              Total Account              92.90            0.00
                          Total Federal Aid          25,860.17            0.00
                                  Total Aid          25,860.17            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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