Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0602 MERCY HOSPITAL - FT SCOTT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0400672 08/19/2003 003716123 703 5060 X 4,304.07
V0400884 09/02/2003 003760212 703 5060 X 4,561.47
Total Account 8,865.54 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0400672 08/19/2003 003716123 703 5060 X 497.22
V0400884 09/02/2003 003760212 703 5060 X 516.28
Total Account 1,013.50 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0405528 05/14/2004 004546943 703 2320 X 50.00
Total Account 50.00 0.00
Total Federal Aid 9,929.04 0.00
Total Aid 9,929.04 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.
Last Updated 08/09/2004
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