Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
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 W704 2018 Voc Education Student Organizations - State match - SGF
V1900145 07/18/2018 0000156026 527990 1,249.37
Total Account by Grant Year 1,249.37 0.00
1000-0053 W704 2019 Voc Education Student Organizations - State match - SGF
V1902339 10/29/2018 0000160789 527990 1,249.38
V1904120 01/11/2019 0000164349 527990 1,249.38
Total Account by Grant Year 2,498.76 0.00
Total State Aid 3,748.13 0.00
Federal Aid
3540-3600 SPL W705 2018 Career and Technical EducationV048A170016 17E CFDA 84.048A
V1900145 07/18/2018 0000156026 527990 1,249.38
Total Account by Grant Year 1,249.38 0.00
3540-3600 SPL W705 2019 Career and Technical EducationV048A180016 18E CFDA 84.048A
V1902339 10/29/2018 0000160789 527990 1,249.37
V1904120 01/11/2019 0000164349 527990 1,249.37
V1906427 04/25/2019 0000170645 527990 2,498.75
Total Account by Grant Year 4,997.49 0.00
Total Fund Budget Unit 6,246.87 0.00
3592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1905969 04/15/2019 0000170642 527990 10,000.00
V1907359 06/10/2019 0000173540 527990 1,109.08
Total Fund Budget Unit 11,109.08 0.00
Total Federal Aid 17,355.95 0.00
Total Aid 21,104.08 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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