Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
S0683 UNIVERSITY OF KS MED CENTER 68300     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0053 W704 2018 Voc Education Student Organizations - State match - SGF
     V1802142 11/03/2017 0000143128  527990           1,249.38                
     V1804513 02/22/2018 0000149833  527990           1,249.37                
                            Total State Aid           2,498.75            0.00
 
Federal Aid
 
3056-3200 R686 2017 Federal Funds- Hlthy KS Schools (KDHE)93.945 CFDA 93.945
     V1800400 08/07/2017 0000139107  527990           9,657.89                
                     Total Fund Budget Unit           9,657.89            0.00
 
3540-3600 SPL  W705 2017 Career and Technical EducationV048A160016 16E CFDA 84.048
     V1802142 11/03/2017 N/A         527990           1,249.37                
                Total Account by Grant Year           1,249.37            0.00
 
3540-3600 SPL  W705 2018 Career and Technical EducationV048A170016 17E CFDA 84.048A
     V1804513 02/22/2018 0000149833  527990           1,249.38                
                Total Account by Grant Year           1,249.38            0.00
                     Total Fund Budget Unit           2,498.75            0.00
                          Total Federal Aid          12,156.64            0.00
                                  Total Aid          14,655.39            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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