Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0925 KVC BEHAVIORAL HEALTHCARE INC 0000048441
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1252 09/22/2015 2003222459 551600 79.56 V16N1506 10/06/2015 2003242608 551600 78.04 V16N1942 10/20/2015 2003258784 551600 89.08 V16N3983 01/19/2016 2003366046 551600 178.44 V16N4952 03/01/2016 2003428992 551600 79.36 V16N6111 04/19/2016 2003494835 551600 80.04 V16N6670 05/10/2016 2003526295 551600 173.32 V16N6992 05/24/2016 2003550002 551600 84.96 V16N7921 06/14/2016 2003579324 551600 86.16 V16N7921 06/14/2016 2003579324 551600 157.26 Total Account 1,086.22 0.00 Total State Aid 1,086.22 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0391 08/04/2015 2003148770 550600 3,506.81 V16N0955 09/08/2015 2003191022 550600 3,962.09 V16N1506 10/06/2015 2003242608 550600 3,880.50 V16N1942 10/20/2015 2003258784 550600 4,429.74 V16N3983 01/19/2016 2003366046 550600 2,551.10 Total Account 18,330.24 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3983 01/19/2016 2003366046 550600 6,326.29 V16N4952 03/01/2016 2003428992 550600 3,948.16 V16N6111 04/19/2016 2003494835 550600 3,981.99 V16N6670 05/10/2016 2003526295 550600 8,622.67 V16N6992 05/24/2016 2003550002 550600 4,226.76 V16N7921 06/14/2016 2003579324 550600 4,286.46 Total Account 31,392.33 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0391 08/04/2015 2003148770 550600 5,560.02 V16N1252 09/22/2015 2003222459 550600 6,265.35 V16N1506 10/06/2015 2003242608 550600 6,145.65 V16N1942 10/20/2015 2003258784 550600 7,015.05 Total Account 24,986.07 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3983 01/19/2016 2003366046 550600 14,052.15 V16N4952 03/01/2016 2003428992 550600 6,249.60 V16N6111 04/19/2016 2003494835 550600 6,303.15 V16N6670 05/10/2016 2003526295 550600 13,648.95 V16N6992 05/24/2016 2003550002 550600 6,690.60 V16N7921 06/14/2016 2003579324 550600 6,785.10 Total Account 53,729.55 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1942 10/20/2015 2003258784 550600 1,293.60 Total Account 1,293.60 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3983 01/19/2016 2003366046 550600 2,321.76 V16N4952 03/01/2016 2003428992 550600 1,039.92 V16N6111 04/19/2016 2003494835 550600 1,135.68 V16N6670 05/10/2016 2003526295 550600 1,916.04 V16N6992 05/24/2016 2003550002 550600 803.04 V16N7921 06/14/2016 2003579324 550600 833.28 Total Account 8,049.72 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0391 08/04/2015 2003148770 550600 449.71 V16N1252 09/22/2015 2003222459 550600 472.39 V16N1506 10/06/2015 2003242608 550600 463.36 V16N1942 10/20/2015 2003258784 550600 528.91 Total Account 1,914.37 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3983 01/19/2016 2003366046 550600 1,059.49 V16N4952 03/01/2016 2003428992 550600 471.20 V16N6111 04/19/2016 2003494835 550600 475.24 V16N6670 05/10/2016 2003526295 550600 1,029.09 V16N6992 05/24/2016 2003550002 550600 504.45 V16N7921 06/14/2016 2003579324 550600 511.58 Total Account 4,051.05 0.00 Total Federal Aid 143,746.93 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604545 02/25/2016 0006885015 559900 300.00 Total Account 300.00 0.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 145,133.15 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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