Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0726 KUMC RESEARCH INSTITUTE INC 0000056120
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 W704 2018 Voc Education Student Organizations - State match - SGF
V1800289 08/01/2017 0007394251 527990 1,249.38 Total State Aid 1,249.38 0.00Special Revenue State Aid
2000-2422 2422 2018 CIF- Diagnostic Autism
V1804447 02/20/2018 0007591606 555900 8,582.12 V1806933 06/12/2018 0007725010 555900 4,907.53 Total Special Revenue State Aid 13,489.65 0.00Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0046 07/05/2017 0007373393 550600 579.14 V18N0454 08/01/2017 0007394297 550600 525.32 V18N0884 09/12/2017 0007465883 550600 445.24 V18N2197 11/07/2017 0007512017 550600 431.52 V18N2288 11/14/2017 0007516385 550600 561.95 Total Account by Grant Year 2,543.17 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3334 01/02/2018 0007551562 550600 543.12 V18N3750 01/16/2018 0007559855 550600 945.11 V18N5219 03/13/2018 0007616766 550600 469.19 V18N5289 03/20/2018 0007624148 550600 442.91 V18N6777 05/22/2018 0007700518 550600 1,023.94 Total Account by Grant Year 3,424.27 0.00 Total Account 5,967.44 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0046 07/05/2017 0007373393 550600 13,340.21 V18N0454 08/01/2017 0007394297 550600 12,074.36 V18N0884 09/12/2017 0007465883 550600 10,282.44 V18N2197 11/07/2017 0007512017 550600 10,032.07 V18N2288 11/14/2017 0007516385 550600 13,203.58 Total Account by Grant Year 58,932.66 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3334 01/02/2018 0007551562 550600 12,803.63 V18N3750 01/16/2018 0007559855 550600 22,343.91 V18N5219 03/13/2018 0007616766 550600 11,150.08 V18N5289 03/20/2018 0007624148 550600 10,494.01 V18N6777 05/22/2018 0007700518 550600 24,083.85 Total Account by Grant Year 80,875.48 0.00 Total Account 139,808.14 0.00 Total Fund Budget Unit 145,775.58 0.003540-3600 SPL W705 2017 Career and Technical EducationV048A160016 16E CFDA 84.048
V1800289 08/01/2017 0007394251 527990 1,249.37 Total Fund Budget Unit 1,249.37 0.00 Total Federal Aid 147,024.95 0.00 Total Aid 161,763.98 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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