Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0925 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 2019 Food Service Aid
V19N1052 09/12/2018 2004595351 551600 129.56 V19N1973 10/23/2018 2004636550 551600 126.28 V19N2669 12/04/2018 2004681377 551600 132.12 V19N3319 12/18/2018 2004696037 551600 140.32 V19N4065 01/22/2019 2004727150 551600 242.40 V19N4703 02/19/2019 2004755701 551600 116.20 V19N5414 03/19/2019 2004784935 551600 106.12 V19N6122 04/16/2019 2004814899 551600 109.76 V19N6863 05/21/2019 2004853217 551600 107.48 V19N7990 06/18/2019 2004891812 551600 305.91 V19N7990 06/18/2019 2004891812 551600 100.76 Total State Aid 1,616.91 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
F19N2669 12/05/2018 N/A 550600 -38.34 Total Account by Grant Year -38.34 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F19N0722 08/22/2018 N/A 550600 -2,139.93 F19N1973 10/24/2018 N/A 550600 -69.69 F19N2669 12/05/2018 N/A 550600 -181.76 F19N5414 03/20/2019 N/A 550600 -202.25 Total Account by Grant Year -2,593.63 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F19N0722 06/06/2019 N/A 550100 -2,139.93 F19N0722 06/06/2019 N/A 550600 2,139.93 F19N0722 08/22/2018 N/A 550100 2,139.93 F19N1973 10/24/2018 N/A 550600 69.69 V19N0722 08/21/2018 2004572204 550600 2,016.00 V19N0722 08/21/2018 2004572204 550600 4,575.01 V19N1052 09/12/2018 2004595351 550600 6,931.46 V19N1973 10/23/2018 2004636550 550600 6,940.02 Total Account by Grant Year 22,672.11 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
F19N2669 12/05/2018 N/A 550600 220.10 F19N5414 03/20/2019 N/A 550600 202.25 V19N2669 12/04/2018 2004681377 550600 7,290.98 V19N3319 12/18/2018 2004696037 550600 7,554.20 V19N4065 01/22/2019 2004727150 550600 13,214.50 V19N4703 02/19/2019 2004755701 550600 6,304.44 V19N5414 03/19/2019 2004784935 550600 5,726.64 V19N6122 04/16/2019 2004814899 550600 5,962.04 V19N6863 05/21/2019 2004853217 550600 5,782.28 V19N7990 06/18/2019 2004891812 550600 5,424.90 Total Account by Grant Year 57,682.33 0.00 Total Fund Budget Unit 77,722.47 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F19N2669 12/05/2018 N/A 550600 -77.22 Total Account by Grant Year -77.22 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F19N2669 12/05/2018 N/A 550600 -366.08 F19N5414 03/20/2019 N/A 550600 -366.08 Total Account by Grant Year -732.16 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0722 08/21/2018 2004572204 550600 10,985.89 V19N1052 09/12/2018 2004595351 550600 10,980.21 V19N1973 10/23/2018 2004636550 550600 10,702.23 Total Account by Grant Year 32,668.33 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
F19N2669 12/05/2018 N/A 550600 443.30 F19N5414 03/20/2019 N/A 550600 366.08 V19N2669 12/04/2018 2004681377 550600 11,197.17 V19N3319 12/18/2018 2004696037 550600 11,892.12 V19N4065 01/22/2019 2004727150 550600 20,543.40 V19N4703 02/19/2019 2004755701 550600 9,847.95 V19N5414 03/19/2019 2004784935 550600 8,993.67 V19N6122 04/16/2019 2004814899 550600 9,302.16 V19N6863 05/21/2019 2004853217 550600 9,108.93 V19N7990 06/18/2019 2004891812 550600 8,539.41 Total Account by Grant Year 90,234.19 0.00 Total Account 122,093.14 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1973 10/23/2018 2004636550 550600 1,351.35 Total Account by Grant Year 1,351.35 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2669 12/04/2018 2004681377 550600 1,844.57 V19N3319 12/18/2018 2004696037 550600 2,355.99 V19N4065 01/22/2019 2004727150 550600 3,263.26 V19N4703 02/19/2019 2004755701 550600 1,677.13 V19N5414 03/19/2019 2004784935 550600 1,615.25 V19N6122 04/16/2019 2004814899 550600 1,594.32 V19N6863 05/21/2019 2004853217 550600 1,808.17 V19N7990 06/18/2019 2004891812 550600 1,157.52 Total Account by Grant Year 15,316.21 0.00 Total Account 16,667.56 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0722 08/21/2018 2004572204 550600 771.67 V19N1052 09/12/2018 2004595351 550600 761.17 V19N1973 10/23/2018 2004636550 550600 741.90 Total Account by Grant Year 2,274.74 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2669 12/04/2018 2004681377 550600 776.21 V19N3319 12/18/2018 2004696037 550600 824.38 V19N4065 01/22/2019 2004727150 550600 1,424.11 V19N4703 02/19/2019 2004755701 550600 682.68 V19N5414 03/19/2019 2004784935 550600 623.46 V19N6122 04/16/2019 2004814899 550600 644.84 V19N6863 05/21/2019 2004853217 550600 631.45 V19N7990 06/18/2019 2004891812 550600 591.97 Total Account by Grant Year 6,199.10 0.00 Total Account 8,473.84 0.00 Total Fund Budget Unit 147,234.54 0.00 Total Federal Aid 224,957.01 0.00 Total Aid 226,573.92 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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