Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

P0726 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 002422 2020 CIF‑ Diagnostic Autism

V2100370 08/18/2020 0008481091 555900 20,488.72 Total Account by Grant Year 20,488.72 0.00

2000‑2422 002422 2021 CIF‑ Diagnostic Autism

V2102025 02/25/2021 0008637846 555900 19,968.62 V2102889 05/21/2021 0008709309 555900 12,021.93 Total Account by Grant Year 31,990.55 0.00 Total Special Revenue State Aid 52,479.27 0.00

Federal Aid

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2693 12/01/2020 0008566387 550600 71.54 V21N3525 01/05/2021 0008592435 550600 169.30 V21N4377 02/02/2021 0008616900 550600 142.84 V21N4958 02/23/2021 0008631551 550600 138.67 V21N6235 04/13/2021 0008676750 550600 313.11 V21N7422 06/01/2021 0008720986 550600 227.12 V21N7710 06/08/2021 0008728227 550600 211.19 Total Account 1,273.77 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2693 12/01/2020 0008566387 550600 1,813.02 V21N3525 01/05/2021 0008592435 550600 4,226.94 V21N4377 02/02/2021 0008616900 550600 3,561.90 V21N4958 02/23/2021 0008631551 550600 3,558.51 V21N6235 04/13/2021 0008676750 550600 7,849.41 V21N7422 06/01/2021 0008720986 550600 5,676.45 V21N7710 06/08/2021 0008728227 550600 5,232.21 Total Account 31,918.44 0.00 Total Fund Budget Unit 33,192.21 0.00

3753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC

S2100398 04/06/2021 N/A 550600 -4,055.04 V2101455 12/23/2020 0008584161 550600 15,527.52 Total Fund Budget Unit 15,527.52 -4,055.04 Total Federal Aid 48,719.73 -4,055.04 Total Aid 101,199.00 -4,055.04 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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