Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
X0638 LABETTE COUNTY MEDICAL CENTER 0000063716
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0517 08/04/2015 2003148790 550600 7,830.90
V16N1127 09/22/2015 2003222479 550600 7,124.70
Total Account 14,955.60 0.00
3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0517 08/04/2015 2003148790 550600 818.68
V16N1127 09/22/2015 2003222479 550600 744.86
Total Account 1,563.54 0.00
3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0517 08/04/2015 2003148790 550600 35.60
V16N1127 09/22/2015 2003222479 550600 32.38
Total Account 67.98 0.00
Total Federal Aid 16,587.12 0.00
Total Aid 16,587.12 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.
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 2016 were delayed until July 1, 2016. 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 7/15/2016
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