Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

P0705 VALEO BEHAVIORAL HEALTH CARE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V13N0361 07/31/2012 0002723292 7035060 P 71.65 V13N1181 10/09/2012 0002994452 7035060 P 208.39 V13N1373 10/16/2012 0003000552 7035060 P 77.58 V13N2197 11/28/2012 0003197708 7035060 P 91.00 V13N2982 12/20/2012 0003220264 7035060 P 68.48 V13N3768 01/28/2013 0003406894 7035060 P 48.69 V13N4166 02/12/2013 0003423795 7035060 P 58.24 V13N4904 03/12/2013 0003530364 7035060 P 48.69 V13N5609 04/09/2013 0003643848 7035060 P 57.10 V13N6624 05/14/2013 0003769667 7035060 P 70.30 V13N7397 06/11/2013 0003883107 7035060 P 69.16 Total Account 869.28 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0361 07/31/2012 0002723292 7035060 P 834.21 V13N1181 10/09/2012 0002994452 7035060 P 2,448.82 V13N1373 10/16/2012 0003000552 7035060 P 910.51 V13N2197 11/28/2012 0003197708 7035060 P 1,007.47 V13N2982 12/20/2012 0003220264 7035060 P 811.65 V13N3768 01/28/2013 0003406894 7035060 P 575.78 V13N4166 02/12/2013 0003423795 7035060 P 690.72 V13N4904 03/12/2013 0003530364 7035060 P 575.78 V13N5609 04/09/2013 0003643848 7035060 P 676.42 V13N6624 05/14/2013 0003769667 7035060 P 864.39 V13N7397 06/11/2013 0003883107 7035060 P 850.09 Total Account 10,245.84 0.00 Total Federal Aid 11,115.12 0.00 Total Aid 11,115.12 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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