Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0726 KUMC RESEARCH INSTITUTE INC 0000056120
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2422 2422 2019 CIF‑ Diagnostic Autism
V2000415 07/30/2019 0008145957 555900 28,164.85 Total Account by Grant Year 28,164.85 0.002000‑2422 2422 2020 CIF‑ Diagnostic Autism
V2003932 01/16/2020 0008299655 555900 2,132.20 V2004637 02/19/2020 0008331749 555900 15,470.92 V2006069 05/18/2020 0008406365 555900 11,908.13 Total Account by Grant Year 29,511.25 0.00 Total Special Revenue State Aid 57,676.10 0.00Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0481 08/06/2019 0008151085 550600 442.98 V20N1448 10/01/2019 0008201414 550600 482.60 V20N2284 11/05/2019 0008236174 550600 230.14 V20N2796 12/03/2019 0008260758 550600 389.26 Total Account by Grant Year 1,544.98 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3779 01/07/2020 0008291657 550600 477.85 V20N4438 02/04/2020 0008318348 550600 428.93 V20N5156 03/03/2020 0008346806 550600 291.89 V20N5991 04/07/2020 0008375838 550600 419.19 V20N6633 05/05/2020 0008399242 550600 405.41 V20N7258 06/02/2020 0008420965 550600 242.96 Total Account by Grant Year 2,266.23 0.00 Total Account 3,811.21 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0481 08/06/2019 0008151085 550600 10,384.08 V20N1448 10/01/2019 0008201414 550600 11,504.84 V20N2284 11/05/2019 0008236174 550600 5,271.02 V20N2796 12/03/2019 0008260758 550600 9,493.27 Total Account by Grant Year 36,653.21 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3779 01/07/2020 0008291657 550600 11,606.92 V20N4438 02/04/2020 0008318348 550600 10,485.08 V20N5156 03/03/2020 0008346806 550600 7,139.89 V20N5991 04/07/2020 0008375838 550600 10,012.39 V20N6633 05/05/2020 0008399242 550600 9,833.83 V20N7258 06/02/2020 0008420965 550600 5,857.87 Total Account by Grant Year 54,935.98 0.00 Total Account 91,589.19 0.00 Total Fund Budget Unit 95,400.40 0.00 Total Federal Aid 95,400.40 0.00 Total Aid 153,076.50 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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