Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
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 2021 Voc Education Student Organizations ‑ State match ‑ SGF
     V2200751 09/02/2021 0000211785  527990           1,249.37                
                Total Account by Grant Year           1,249.37            0.00
 
1000‑0053 W00704 2022 Voc Education Student Organizations ‑ State match ‑ SGF
     V2201456 10/28/2021 0000214208  527990           2,500.00                
     V2202306 01/06/2022 0000216658  527990           2,500.00                
     V2203796 04/15/2022 0000221272  527990           2,500.00                
                Total Account by Grant Year           7,500.00            0.00
                            Total State Aid           8,749.37            0.00
 
Federal Aid
 
3540‑3600 SPL  W00705 2020 Career and Technical Education V048A190016 19E CFDA 84.048A
     V2200751 09/02/2021 0000211785  527990           1,249.38                
                Total Account by Grant Year           1,249.38            0.00
 
3540‑3600 SPL  W00705 2021 Career and Technical Education V048A200016 20E CFDA 84.048A
     F2203796 05/13/2022 N/A         527900          -2,500.00                
     F2203796 05/13/2022 N/A         527990           2,500.00                
     V2201456 10/28/2021 0000214208  527990           2,500.00                
     V2202306 01/06/2022 0000216658  527990           2,500.00                
     V2203796 04/15/2022 0000221272  527900           2,500.00                
                Total Account by Grant Year           7,500.00            0.00
                     Total Fund Budget Unit           8,749.38            0.00
 
3592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079
     V2200878 09/16/2021 0000212503  527990           5,000.00                
     V2202968 02/22/2022 0000218757  527990           3,750.00                
     V2202989 02/23/2022 0000218758  527990           1,250.00                
                              Total Account          10,000.00            0.00
                     Total Fund Budget Unit          10,000.00            0.00
                          Total Federal Aid          18,749.38            0.00
                                  Total Aid          27,498.75            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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