Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0726 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 2016 Cash for Commodities10.558 CFDA 10.558
V17N0295 07/19/2016 0007029715 550600 911.29 V17N0733 08/25/2016 0007078164 550600 355.12 V17N1884 10/18/2016 0007137706 550600 913.79 Total Account by Grant Year 2,180.20 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3039 12/06/2016 0007173805 550600 469.89 V17N3579 01/03/2017 0007192533 550600 473.11 V17N4591 02/07/2017 0007218281 550600 379.50 V17N5689 03/28/2017 0007266744 550600 444.59 V17N5839 04/04/2017 0007276963 550600 446.89 V17N6543 05/02/2017 0007309125 550600 427.57 V17N6980 05/16/2017 0007323824 550600 503.47 Total Account by Grant Year 3,145.02 0.00 Total Account 5,325.22 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0295 07/19/2016 0007029715 550600 19,946.15 V17N0733 08/25/2016 0007078164 550600 8,087.24 V17N1884 10/18/2016 0007137706 550600 19,209.17 V17N3579 01/03/2017 0007192533 550600 2,382.51 Total Account by Grant Year 49,625.07 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3039 12/06/2016 0007173805 550600 10,918.97 V17N3579 01/03/2017 0007192533 550600 8,683.58 V17N4591 02/07/2017 0007218281 550600 8,812.79 V17N5689 03/28/2017 0007266744 550600 10,259.58 V17N5839 04/04/2017 0007276963 550600 10,320.52 V17N6543 05/02/2017 0007309125 550600 9,796.01 V17N6980 05/16/2017 0007323824 550600 11,539.91 Total Account by Grant Year 70,331.36 0.00 Total Account 119,956.43 0.00 Total Fund Budget Unit 125,281.65 0.00 Total Federal Aid 125,281.65 0.00 Total Aid 125,281.65 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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