Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0757 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 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0499 08/13/2019 0008156068 550600 87.19 V20N0827 09/03/2019 0008174752 550600 87.42 V20N1349 09/24/2019 0008191366 550600 66.74 V20N2290 11/05/2019 0008236180 550600 71.73 V20N2805 12/03/2019 0008260766 550600 57.00 Total Account by Grant Year 370.08 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N4234 01/28/2020 0008308305 550600 58.43 V20N5000 02/25/2020 0008336873 550600 57.48 V20N6007 04/07/2020 0008375853 550600 54.39 V20N6641 05/05/2020 0008399250 550600 64.60 V20N6862 05/12/2020 0008403367 550600 57.24 V20N7483 06/09/2020 0008425686 550600 48.93 Total Account by Grant Year 341.07 0.00 Total Account 711.15 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0499 08/13/2019 0008156068 550600 1,045.17 V20N0827 09/03/2019 0008174752 550600 1,168.81 V20N1349 09/24/2019 0008191366 550600 771.13 V20N2290 11/05/2019 0008236180 550600 956.13 V20N2805 12/03/2019 0008260766 550600 800.95 Total Account by Grant Year 4,742.19 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N4234 01/28/2020 0008308305 550600 656.32 V20N5000 02/25/2020 0008336873 550600 656.79 V20N6007 04/07/2020 0008375853 550600 406.57 V20N6641 05/05/2020 0008399250 550600 741.54 V20N6862 05/12/2020 0008403367 550600 602.17 V20N7483 06/09/2020 0008425686 550600 514.41 Total Account by Grant Year 3,577.80 0.00 Total Account 8,319.99 0.00 Total Federal Aid 9,031.14 0.00 Total Aid 9,031.14 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
Back to the CPA State Funding Reports County