Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0726 KUMC RESEARCH INSTITUTE INC 0000056120
     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
     M1900077 07/17/2018 N/A         527990          -1,249.37                
     V1900077 07/12/2018 CANCELLED   527990           1,249.37                
                            Total State Aid               0.00            0.00
 
Special Revenue State Aid
 
2000-2422 2422 2018 CIF- Diagnostic Autism
     V1900180 07/19/2018 0007762084  555900          29,557.35                
                Total Account by Grant Year          29,557.35            0.00
 
2000-2422 2422 2019 CIF- Diagnostic Autism
     M1906885 05/21/2019 N/A         555900         -16,229.75                
     V1904232 01/18/2019 0007961733  555900           3,197.99                
     V1904898 02/21/2019 0007990883  555900           2,407.41                
     V1906885 05/15/2019 CANCELLED   555900          16,229.75                
     V1907048 05/23/2019 0008078472  555900          16,229.75                
                Total Account by Grant Year          21,835.15            0.00
            Total Special Revenue State Aid          51,392.50            0.00
 
Federal Aid
 
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
     V1902922 11/21/2018 0007910308  526900             125.00                
                     Total Fund Budget Unit             125.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0306 07/17/2018 0007759891  550600           1,100.89                
     V19N0674 08/14/2018 0007784701  550600             452.85                
     V19N2777 12/04/2018 0007922562  550600             350.15                
                Total Account by Grant Year           1,903.89            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2113 11/06/2018 0007898568  550600             293.99                
     V19N3775 01/08/2019 0007952439  550600             432.17                
     V19N4365 02/05/2019 0007978005  550600             700.54                
     V19N5722 04/02/2019 0008030652  550600             800.89                
     V19N7213 06/04/2019 0008091241  550600             435.22                
     V19N7636 06/17/2019 0008103944  550600           1,083.59                
                Total Account by Grant Year           3,746.40            0.00
                              Total Account           5,650.29            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0306 07/17/2018 0007759891  550600          25,615.94                
     V19N0674 08/14/2018 0007784701  550600          10,587.46                
     V19N2113 11/06/2018 0007898568  550600           7,222.58                
     V19N2777 12/04/2018 0007922562  550600           8,538.17                
                Total Account by Grant Year          51,964.15            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N3775 01/08/2019 0007952439  550600          10,330.80                
     V19N4365 02/05/2019 0007978005  550600          16,727.88                
     V19N5722 04/02/2019 0008030652  550600          18,898.40                
     V19N7213 06/04/2019 0008091241  550600          10,358.71                
     V19N7636 06/17/2019 0008103944  550600          25,819.50                
                Total Account by Grant Year          82,135.29            0.00
                              Total Account         134,099.44            0.00
                     Total Fund Budget Unit         139,749.73            0.00
 
3540-3600 SPL  W705 2018 Career and Technical EducationV048A170016 17E CFDA 84.048A
     M1900077 07/17/2018 N/A         527990          -1,249.38                
     V1900077 07/12/2018 CANCELLED   527990           1,249.38                
                     Total Fund Budget Unit               0.00            0.00
                          Total Federal Aid         139,874.73            0.00
                                  Total Aid         191,267.23            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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