Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

P0726 KUMC RESEARCH INSTITUTE, INC.

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579

V1305941 04/12/2013 2001915702 7032990 P 875.00 Total Account 875.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V13N0366 07/31/2012 0002723295 7035060 P 482.16 V13N0504 08/28/2012 0002876218 7035060 P 446.56 V13N0857 09/25/2012 0002980054 7035060 P 255.48 V13N1492 10/30/2012 0003094863 7035060 P 353.08 V13N2233 11/28/2012 0003197739 7035060 P 439.76 V13N3003 12/20/2012 0003220285 7035060 P 914.78 V13N3747 01/22/2013 0003324095 7035060 P 305.53 V13N4980 03/19/2013 N/A 703 5060 P 437.71 V13N5158 04/02/2013 0003634102 7035060 P 364.91 V13N6042 04/24/2013 0003742934 7035060 P 369.69 V13N7492 06/18/2013 0003890225 7035060 P 1,012.83 Total Account 5,382.49 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0366 07/31/2012 0002723295 7035060 P 10,563.48 V13N0504 08/28/2012 0002876218 7035060 P 9,741.31 V13N0857 09/25/2012 0002980054 7035060 P 5,614.10 V13N1492 10/30/2012 0003094863 7035060 P 7,874.31 V13N2233 11/28/2012 0003197739 7035060 P 9,793.42 V13N3003 12/20/2012 0003220285 7035060 P 20,272.61 V13N3747 01/22/2013 0003324095 7035060 P 6,753.93 V13N4980 03/19/2013 N/A 703 5060 P 9,657.75 V13N5158 04/02/2013 0003634102 7035060 P 8,073.85 V13N6042 04/24/2013 0003742934 7035060 P 8,204.39 V13N7492 06/18/2013 0003890225 7035060 P 21,987.75 Total Account 118,536.90 0.00
Total Federal Aid 124,794.39 0.00 Total Aid 124,794.39 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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