Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
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 W00704 2020 Voc Education Student Organizations ‑ State match ‑ SGF
     V2100362 08/17/2020 2005268554  527990           1,249.37                
                Total Account by Grant Year           1,249.37            0.00
 
1000‑0053 W00704 2021 Voc Education Student Organizations ‑ State match ‑ SGF
     V2101365 12/17/2020 0000200678  527990           1,249.38                
     V2101793 02/03/2021 0000202169  527990           1,249.37                
     V2102764 05/13/2021 0000207100  527990           1,249.38                
                Total Account by Grant Year           3,748.13            0.00
                            Total State Aid           4,997.50            0.00
 
Federal Aid
 
3540‑3600 SPL  W00705 2020 Career and Technical Education V048A190016 19E CFDA 84.048A
     V2100362 08/17/2020 2005268554  527990           1,249.38                
     V2101365 12/17/2020 0000200678  527990           1,249.37                
                Total Account by Grant Year           2,498.75            0.00
 
3540‑3600 SPL  W00705 2021 Career and Technical Education V048A200016 20E CFDA 84.048A
     V2101793 02/03/2021 0000202169  527990           1,249.38                
     V2102764 05/13/2021 0000207100  527990           1,249.37                
                Total Account by Grant Year           2,498.75            0.00
                     Total Fund Budget Unit           4,997.50            0.00
                          Total Federal Aid           4,997.50            0.00
                                  Total Aid           9,995.00            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 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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