Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0757 INTEGRATED BEHAVIORAL TECHNOLOGIES INC 0000061715
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0065 07/03/2018 0007748748 550600 76.49 V19N0221 07/10/2018 0007754306 550600 83.24 V19N0403 07/24/2018 0007764888 550600 94.63 V19N0552 08/07/2018 0007778331 550600 109.75 V19N2124 11/06/2018 0007898579 550600 105.99 V19N2592 11/27/2018 0007912317 550600 69.80 Total Account by Grant Year 539.90 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3367 12/18/2018 0007934709 550600 60.41 V19N3793 01/08/2019 0007952457 550600 58.75 V19N4379 02/05/2019 0007978018 550600 111.63 V19N5444 03/19/2019 0008016173 550600 48.88 V19N5729 04/02/2019 0008030658 550600 60.16 Total Account by Grant Year 339.83 0.00 Total Account 879.73 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0065 07/03/2018 0007748748 550600 1,128.98 V19N0221 07/10/2018 0007754306 550600 1,130.09 V19N0403 07/24/2018 0007764888 550600 1,280.79 V19N0552 08/07/2018 0007778331 550600 1,472.90 V19N2124 11/06/2018 0007898579 550600 1,591.77 V19N2592 11/27/2018 0007912317 550600 1,180.60 Total Account by Grant Year 7,785.13 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3367 12/18/2018 0007934709 550600 192.19 V19N3793 01/08/2019 0007952457 550600 833.32 V19N4379 02/05/2019 0007978018 550600 1,669.42 V19N5444 03/19/2019 0008016173 550600 755.97 V19N5729 04/02/2019 0008030658 550600 913.52 Total Account by Grant Year 4,364.42 0.00 Total Account 12,149.55 0.00 Total Federal Aid 13,029.28 0.00 Total Aid 13,029.28 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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