Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0726 KUMC RESEARCH INSTITUTE INC 0000056120
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0246 07/14/2015 0006672690  550600             505.64                
     V16N0676 08/18/2015 0006699737  550600             491.39                
     V16N1974 10/20/2015 0006786977  550600             934.80                
                              Total Account           1,931.83            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N3478 12/22/2015 0006831112  550600             494.24                
     V16N4281 02/02/2016 0006859531  550600             436.53                
     V16N4403 02/09/2016 0006865393  550600             367.41                
     V16N5516 03/15/2016 0006904450  550600             464.31                
     V16N6238 04/19/2016 0006944749  550600             507.54                
     V16N7046 05/24/2016 0006985714  550600             465.98                
     V16N7576 06/14/2016 0007004398  550600             559.79                
                              Total Account           3,295.80            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0246 07/14/2015 0006672690  550600          10,296.10                
     V16N0676 08/18/2015 0006699737  550600          10,727.34                
     V16N1974 10/20/2015 0006786977  550600          20,721.98                
                              Total Account          41,745.42            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N3478 12/22/2015 0006831112  550600          10,991.01                
     V16N4281 02/02/2016 0006859531  550600           9,695.02                
     V16N4403 02/09/2016 0006865393  550600           8,117.75                
     V16N5516 03/15/2016 0006904450  550600          10,196.23                
     V16N6238 04/19/2016 0006944749  550600          11,177.21                
     V16N7046 05/24/2016 0006985714  550600          10,242.34                
     V16N7576 06/14/2016 0007004398  550600          12,236.27                
                              Total Account          72,655.83            0.00
                          Total Federal Aid         119,628.88            0.00
                                  Total Aid         119,628.88            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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