Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0705 VALEO BEHAVIORAL HEALTH CARE 0000048014
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0028 07/05/2017 0007373377  550600              35.19                
     V18N0282 07/18/2017 0007381854  550600              29.21                
     V18N0606 08/15/2017 0007407841  550600              30.69                
     V18N1583 10/10/2017 0007487783  550600              75.34                
                Total Account by Grant Year             170.43            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N4006 01/25/2018 0007566406  550600             103.23                
     V18N4480 02/13/2018 0007585090  550600              36.74                
     V18N4930 03/06/2018 0007609148  550600              34.64                
     V18N5835 04/10/2018 0007649263  550600              37.67                
     V18N6546 05/15/2018 0007692731  550600              39.53                
     V18N7112 06/05/2018 0007717079  550600              40.92                
                Total Account by Grant Year             292.73            0.00
                              Total Account             463.16            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0028 07/05/2017 0007373377  550600             480.28                
     V18N0282 07/18/2017 0007381854  550600             398.52                
     V18N0606 08/15/2017 0007407841  550600             423.56                
     V18N1583 10/10/2017 0007487783  550600           1,039.32                
                Total Account by Grant Year           2,341.68            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N4006 01/25/2018 0007566406  550600           1,434.12                
     V18N4480 02/13/2018 0007585090  550600             510.34                
     V18N4930 03/06/2018 0007609148  550600             481.27                
     V18N5835 04/10/2018 0007649263  550600             523.26                
     V18N6546 05/15/2018 0007692731  550600             549.10                
     V18N7112 06/05/2018 0007717079  550600             568.48                
                Total Account by Grant Year           4,066.57            0.00
                              Total Account           6,408.25            0.00
                     Total Fund Budget Unit           6,871.41            0.00
                          Total Federal Aid           6,871.41            0.00
                                  Total Aid           6,871.41            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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