Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0726 KUMC RESEARCH INSTITUTE INC 0000056120
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0210 07/11/2023 0009473504 550600 594.90 V24N1091 09/05/2023 0009529635 550600 554.10 V24N1752 10/03/2023 0009559249 550600 516.55 V24N2520 11/07/2023 0009596949 550600 365.21 V24N3341 12/05/2023 0009625646 550600 551.06 Total Account by Grant Year 2,581.82 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3785 12/19/2023 0009639336 550600 507.40 V24N3785 12/19/2023 0009639336 550600 566.70 V24N4107 01/23/2024 0009670036 550600 413.89 V24N4674 02/26/2024 0009702822 550600 388.81 V24N6006 03/26/2024 0009736272 550600 538.67 V24N6570 04/09/2024 0009754277 550600 432.18 V24N7873 05/28/2024 0009805515 550600 631.01 V24N8610 06/11/2024 0009825566 550600 628.94 Total Account by Grant Year 4,107.60 0.00 Total Account 6,689.42 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0210 07/11/2023 0009473504 550600 13,851.92 V24N1091 09/05/2023 0009529635 550600 12,995.09 V24N1752 10/03/2023 0009559249 550600 12,583.33 V24N2520 11/07/2023 0009596949 550600 9,075.19 V24N3341 12/05/2023 0009625646 550600 13,632.43 Total Account by Grant Year 62,137.96 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3785 12/19/2023 0009639336 550600 13,852.93 V24N3785 12/19/2023 0009639336 550600 12,309.61 V24N4107 01/23/2024 0009670036 550600 9,983.25 V24N4674 02/26/2024 0009702822 550600 9,419.22 V24N6006 03/26/2024 0009736272 550600 13,076.49 V24N6570 04/09/2024 0009754277 550600 10,424.26 V24N7873 05/28/2024 0009805515 550600 15,215.89 V24N8610 06/11/2024 0009825566 550600 15,176.04 Total Account by Grant Year 99,457.69 0.00 Total Account 161,595.65 0.00 Total Fund Budget Unit 168,285.07 0.00 Total Federal Aid 168,285.07 0.00 Total Aid 168,285.07 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 7/2/2024
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