Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0726 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 2022 CIF‑ Diagnostic Autism
V2300448 08/04/2022 0009123003 551600 316.68 Total Special Revenue State Aid 316.68 0.00Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0476 08/02/2022 0009120942 550600 495.04 V23N0646 08/16/2022 0009132523 550600 854.60 V23N2814 11/01/2022 0009213917 550600 408.60 V23N3662 12/06/2022 0009248912 550600 550.80 Total Account by Grant Year 2,309.04 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4560 01/03/2023 0009275339 550600 515.10 V23N5894 02/07/2023 0009312340 550600 446.10 V23N6609 03/07/2023 0009343021 550600 396.60 V23N7138 04/04/2023 0009373032 550600 510.00 V23N7790 05/02/2023 0009403896 550600 495.60 V23N8792 06/06/2023 0009439401 550600 1,140.90 Total Account by Grant Year 3,504.30 0.00 Total Account 5,813.34 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0476 08/02/2022 0009120942 550600 11,875.47 V23N0646 08/16/2022 0009132523 550600 20,581.64 V23N2814 11/01/2022 0009213917 550600 9,635.82 V23N3662 12/06/2022 0009248912 550600 13,017.28 Total Account by Grant Year 55,110.21 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N4560 01/03/2023 0009275339 550600 12,096.73 V23N5894 02/07/2023 0009312340 550600 10,520.32 V23N6609 03/07/2023 0009343021 550600 9,298.06 V23N7138 04/04/2023 0009373032 550600 11,905.58 V23N7790 05/02/2023 0009403896 550600 11,440.93 V23N8792 06/06/2023 0009439401 550600 26,577.66 Total Account by Grant Year 81,839.28 0.00 Total Account 136,949.49 0.00 Total Fund Budget Unit 142,762.83 0.003592‑3070 S01020 2023 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
V23F2334 04/10/2023 0009377577 550600 2,703.00 Total Account 2,703.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2304954 05/26/2023 0009431965 527990 5,000.00 V2304954 05/26/2023 0009431965 527990 5,000.00 Total Account 10,000.00 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2301111 09/27/2022 0009171556 550600 22.00 V2301653 10/28/2022 0009211050 550600 42.90 V2302158 12/01/2022 0009244165 550600 85.80 V2302497 12/21/2022 0009264239 550600 4,709.76 V2303213 02/09/2023 0009314341 550600 1,024.88 V2304239 04/14/2023 0009382984 550600 1,580.79 V2304588 05/09/2023 0009410041 550600 23,982.28 Total Account 31,448.41 0.00 Total Fund Budget Unit 44,151.41 0.00 Total Federal Aid 186,914.24 0.00 Total Aid 187,230.92 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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