Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0757     INTEGRATED BEHAVIORAL TECHNOLOGIES, 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 
     V1400971 08/15/2013 2002243191 7032690  P        750.00
                              Total Account           750.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0160 07/09/2013 0003989104 7035060  P        173.13
     V14N0586 08/13/2013 0004143287 7035060  P        107.42
     V14N1038 09/10/2013 0004245932 7035060  P         67.66
     V14N1714 10/08/2013 0004350723 7035060  P         79.98
     V14N3451 12/17/2013 0004571065 7035060  P        100.67
     V14N4219 01/21/2014 0004676172 7035060  P         82.31
     V14N4903 02/18/2014 0004784197 7035060  P         76.03
     V14N5215 03/04/2014 0004885782 7035060  P         79.52
     V14N5781 03/25/2014 0004991507 7035060  P         68.59
     V14N6548 04/24/2014 0005109565 7035060  P         85.10
     V14N7078 05/13/2014 0005219166 7035060  P         97.19
     V14N7524 06/10/2014 0005335263 7035060  P         78.82
                              Total Account         1,096.42          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0160 07/09/2013 0003989104 7035060  P      2,544.90
     V14N0586 08/13/2013 0004143287 7035060  P      1,452.69
     V14N1038 09/10/2013 0004245932 7035060  P      1,199.17
     V14N1714 10/08/2013 0004350723 7035060  P      1,306.37
     V14N3451 12/17/2013 0004571065 7035060  P      1,510.13
     V14N4219 01/21/2014 0004676172 7035060  P      1,122.77
     V14N4903 02/18/2014 0004784197 7035060  P      1,019.66
     V14N5215 03/04/2014 0004885782 7035060  P      1,129.78
     V14N5781 03/25/2014 0004991507 7035060  P        979.56
     V14N6548 04/24/2014 0005109565 7035060  P      1,181.29
     V14N7078 05/13/2014 0005219166 7035060  P      1,402.75
     V14N7524 06/10/2014 0005335263 7035060  P      1,075.66
                              Total Account        15,924.73          0.00
                          Total Federal Aid        17,771.15          0.00
                                  Total Aid        17,771.15          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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