Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0757 INTEGRATED BEHAVIORAL TECHNOLOGIES INC 0000061715

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2228 09/22/2021 0008819444 550600 932.00 Total Account 932.00 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0171 07/06/2021 0008752728 550600 65.17 V22N0587 08/03/2021 0008779236 550600 149.34 V22N2036 09/21/2021 0008818508 550600 40.30 Total Account by Grant Year 254.81 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3696 12/07/2021 0008890819 550600 105.82 V22N4811 01/11/2022 0008920474 550600 30.16 V22N5795 02/15/2022 0008951989 550600 30.42 V22N6662 03/15/2022 0008979601 550600 36.40 V22N6996 04/05/2022 0009000769 550600 45.50 V22N8318 05/10/2022 0009036952 550600 37.18 V22N9432 06/14/2022 0009073573 550600 48.36 Total Account by Grant Year 333.84 0.00 Total Account 588.65 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0171 07/06/2021 0008752728 550600 631.03 V22N0587 08/03/2021 0008779236 550600 1,401.75 V22N2036 09/21/2021 0008818508 550600 400.12 Total Account by Grant Year 2,432.90 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3696 12/07/2021 0008890819 550600 546.45 V22N4811 01/11/2022 0008920474 550600 175.37 V22N5795 02/15/2022 0008951989 550600 168.55 V22N6662 03/15/2022 0008979601 550600 205.68 V22N6996 04/05/2022 0009000769 550600 251.28 V22N8318 05/10/2022 0009036952 550600 206.34 V22N9432 06/14/2022 0009073573 550600 245.84 Total Account by Grant Year 1,799.51 0.00 Total Account 4,232.41 0.00 Total Fund Budget Unit 5,753.06 0.00

3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434

V2200271 07/23/2021 2005556008 550600 7,365.04 V2200788 09/09/2021 2005594982 550600 4,141.32 V2200788 09/09/2021 2005594982 550600 4,024.66 V2201446 10/28/2021 2005637166 550600 3,877.31 V2201886 12/01/2021 2005664003 550600 7,326.87 V2201920 12/02/2021 2005665266 550600 284.56 V2202543 01/27/2022 0008936260 550600 105.34 V2202627 02/02/2022 2005714774 550600 730.19 V2202628 02/02/2022 2005714775 550600 7,326.87 V2203354 03/23/2022 2005752717 550600 2,446.45 V2203355 03/23/2022 2005752718 550600 3,663.44 V2203561 04/01/2022 2005762347 550600 533.47 V2203563 04/01/2022 2005762348 550600 2,738.53 V2203950 04/27/2022 2005784418 550600 5,540.44 V2203952 04/27/2022 2005782146 550600 552.96 Total Account 50,657.45 0.00

3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2204554 06/02/2022 2005814558 550600 6,132.87 Total Account 6,132.87 0.00 Total Fund Budget Unit 56,790.32 0.00 Total Federal Aid 62,543.38 0.00 Total Aid 62,543.38 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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