Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0726 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 2021 CIF‑ Diagnostic Autism
V2200543 08/16/2021 0008788045 551600 12,589.38 Total Account by Grant Year 12,589.38 0.002000‑2422 002422 2022 CIF‑ Diagnostic Autism
V2203103 03/03/2022 0008969599 551600 42,694.08 V2204477 05/26/2022 0009055170 551600 2,932.61 V2204891 06/15/2022 0009074789 551600 4,056.63 Total Account by Grant Year 49,683.32 0.00 Total Special Revenue State Aid 62,272.70 0.00Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2216 09/22/2021 0008819433 550600 21,149.70 Total Account 21,149.70 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0404 07/20/2021 0008763685 550600 257.50 V22N0808 08/17/2021 0008789433 550600 293.02 V22N2558 10/05/2021 0008834111 550600 247.00 Total Account by Grant Year 797.52 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3691 12/07/2021 0008890814 550600 452.92 V22N4481 01/04/2022 0008914036 550600 456.04 V22N5066 02/01/2022 0008940183 550600 429.26 V22N6517 03/08/2022 0008973588 550600 289.64 V22N6990 04/05/2022 0009000764 550600 649.22 V22N8866 06/07/2022 0009064229 550600 873.60 Total Account by Grant Year 3,150.68 0.00 Total Account 3,948.20 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0404 07/20/2021 0008763685 550600 6,465.90 V22N0808 08/17/2021 0008789433 550600 7,150.53 V22N2558 10/05/2021 0008834111 550600 6,121.09 Total Account by Grant Year 19,737.52 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3691 12/07/2021 0008890814 550600 10,953.79 V22N4481 01/04/2022 0008914036 550600 10,934.82 V22N5066 02/01/2022 0008940183 550600 10,335.64 V22N6517 03/08/2022 0008973588 550600 7,122.49 V22N6990 04/05/2022 0009000764 550600 15,878.95 V22N8866 06/07/2022 0009064229 550600 21,046.46 Total Account by Grant Year 76,272.15 0.00 Total Account 96,009.67 0.00 Total Fund Budget Unit 121,107.57 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2203366 03/23/2022 0008985637 550600 10,357.16 V2203725 04/13/2022 0009009007 550600 3,978.44 V2204501 05/27/2022 0009056076 550600 4,215.69 Total Fund Budget Unit 18,551.29 0.00 Total Federal Aid 139,658.86 0.00 Total Aid 201,931.56 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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