Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 2022 Voc Education Student Organizations ‑ State match ‑ SGF
     V2300383 08/02/2022 0000225884  527990           2,500.00                
                Total Account by Grant Year           2,500.00            0.00
 
1000‑0053 W00704 2023 Voc Education Student Organizations ‑ State match ‑ SGF
     V2301375 10/13/2022 0000228778  527990           2,500.00                
     V2302898 01/19/2023 0000232460  527990           2,500.00                
     V2304646 05/11/2023 0000237548  527990           2,500.00                
                Total Account by Grant Year           7,500.00            0.00
                            Total State Aid          10,000.00            0.00
 
Federal Aid
 
3540‑3600 SPL  W00705 2021 Career and Technical Education V048A200016 20E CFDA 84.048A
     V2300383 08/02/2022 0000225884  527990           2,500.00                
                Total Account by Grant Year           2,500.00            0.00
 
3540‑3600 SPL  W00705 2022 Career and Technical Education V048A210016 21E CFDA 84.048A
     V2301375 10/13/2022 0000228778  527990           2,500.00                
     V2302898 01/19/2023 0000232460  527990           2,500.00                
     V2304646 05/11/2023 0000237548  527990           2,500.00                
                Total Account by Grant Year           7,500.00            0.00
                     Total Fund Budget Unit          10,000.00            0.00
 
3592‑3070 S01020 2023 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
     S2300430 03/29/2023 N/A         773100                          -2,703.00
     V23F1255 12/05/2022 0000230925  773100           2,703.00                
                              Total Account           2,703.00       -2,703.00
 
3592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
     M2304439 05/04/2023 N/A         527990          -5,000.00                
     V2304439 05/02/2023 CANCELLED   527990           5,000.00                
                              Total Account               0.00            0.00
                     Total Fund Budget Unit           2,703.00       -2,703.00
                          Total Federal Aid          12,703.00       -2,703.00
                                  Total Aid          22,703.00       -2,703.00
     
     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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