Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

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

V1900145 07/18/2018 0000156026 527990 1,249.37 Total Account by Grant Year 1,249.37 0.00

1000-0053 W704 2019 Voc Education Student Organizations - State match - SGF

V1902339 10/29/2018 0000160789 527990 1,249.38 V1904120 01/11/2019 0000164349 527990 1,249.38 Total Account by Grant Year 2,498.76 0.00 Total State Aid 3,748.13 0.00

Federal Aid

3540-3600 SPL W705 2018 Career and Technical EducationV048A170016 17E CFDA 84.048A

V1900145 07/18/2018 0000156026 527990 1,249.38 Total Account by Grant Year 1,249.38 0.00

3540-3600 SPL W705 2019 Career and Technical EducationV048A180016 18E CFDA 84.048A

V1902339 10/29/2018 0000160789 527990 1,249.37 V1904120 01/11/2019 0000164349 527990 1,249.37 V1906427 04/25/2019 0000170645 527990 2,498.75 Total Account by Grant Year 4,997.49 0.00 Total Fund Budget Unit 6,246.87 0.00

3592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938

V1905969 04/15/2019 0000170642 527990 10,000.00 V1907359 06/10/2019 0000173540 527990 1,109.08 Total Fund Budget Unit 11,109.08 0.00 Total Federal Aid 17,355.95 0.00 Total Aid 21,104.08 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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