Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0726 KUMC RESEARCH INSTITUTE, INC.
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1400180 07/15/2013 2002078299 7032990 P 600.00
V1400493 07/23/2013 2002089377 7032990 P 875.00
V1403962 01/07/2014 N/A 703 2990 P 1,500.00
Total Account 2,975.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0343 07/23/2013 0004045249 7035060 P 421.10
V14N1185 09/17/2013 0004250624 7035060 P 394.79
V14N1415 10/01/2013 0004345822 7035060 P 267.61
V14N2759 11/21/2013 0004552176 7035060 P 452.45
V14N3445 12/17/2013 0004571062 7035060 P 477.09
V14N3496 12/23/2013 0004658713 7035060 P 432.45
V14N4385 02/06/2014 0004774872 7035060 P 345.03
V14N5723 03/18/2014 0004900546 7035060 P 417.34
V14N6542 04/24/2014 0005109562 7035060 P 730.98
V14N8108 06/20/2014 N/A 703 5060 P 1,000.22
Total Account 4,939.06 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0343 07/23/2013 0004045249 7035060 P 9,241.85
V14N1185 09/17/2013 0004250624 7035060 P 8,684.06
V14N1415 10/01/2013 0004345822 7035060 P 5,971.23
V14N2759 11/21/2013 0004552176 7035060 P 10,141.22
V14N3445 12/17/2013 0004571062 7035060 P 10,699.68
V14N3496 12/23/2013 0004658713 7035060 P 9,658.48
V14N4385 02/06/2014 0004774872 7035060 P 7,673.22
V14N5723 03/18/2014 0004900546 7035060 P 9,293.19
V14N6542 04/24/2014 0005109562 7035060 P 16,267.46
V14N8108 06/20/2014 N/A 703 5060 P 22,246.78
Total Account 109,877.17 0.00
Total Federal Aid 117,791.23 0.00
Total Aid 117,791.23 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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