Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0757 INTEGRATED BEHAVIORAL TECHNOLOGIES INC 0000061715
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0154 07/07/2020 0008449399 550600 482.98 V21N0332 07/21/2020 0008458994 550600 370.67 V21N1606 10/13/2020 0008525565 550600 128.70 V21N1729 10/20/2020 0008530324 550600 450.61 Total Fund Budget Unit 1,432.96 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0154 07/07/2020 0008449399 550600 31.59 V21N0332 07/21/2020 0008458994 550600 50.35 V21N1606 10/13/2020 0008525565 550600 64.19 V21N1729 10/20/2020 0008530324 550600 36.75 Total Account by Grant Year 182.88 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2280 11/10/2020 0008550224 550600 37.00 V21N3960 01/12/2021 0008597777 550600 30.14 V21N4824 02/16/2021 0008626842 550600 22.79 V21N5952 04/06/2021 0008671488 550600 17.40 V21N6643 05/04/2021 0008696786 550600 20.83 V21N7426 06/01/2021 0008720989 550600 29.65 Total Account by Grant Year 157.81 0.00 Total Account 340.69 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2280 11/10/2020 0008550224 550600 408.36 V21N3960 01/12/2021 0008597777 550600 339.16 V21N4824 02/16/2021 0008626842 550600 272.64 V21N5952 04/06/2021 0008671488 550600 189.57 V21N6643 05/04/2021 0008696786 550600 252.07 V21N7426 06/01/2021 0008720989 550600 254.31 Total Account 1,716.11 0.00 Total Fund Budget Unit 2,056.80 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2101994 02/24/2021 2005423027 555900 4,492.44 V2102936 05/26/2021 2005500225 555900 3,295.11 V2103005 05/27/2021 2005503571 555900 7,572.00 Total Fund Budget Unit 15,359.55 0.00 Total Federal Aid 18,849.31 0.00 Total Aid 18,849.31 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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