Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N1271 09/06/2022 0009153180  550600             121.80                
     V23N1866 09/13/2022 0009159999  550600              73.80                
                Total Account by Grant Year             195.60            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3665 12/06/2022 0009248915  550600             146.40                
     V23N4564 01/03/2023 0009275343  550600              63.90                
     V23N5900 02/07/2023 0009312346  550600              58.20                
     V23N7141 04/04/2023 0009373035  550600             174.90                
     V23N8208 05/16/2023 0009416989  550600              91.20                
     V23N9399 06/13/2023 0009447689  550600              92.40                
                Total Account by Grant Year             627.00            0.00
                              Total Account             822.60            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N1271 09/06/2022 0009153180  550600             648.72                
     V23N1866 09/13/2022 0009159999  550600             618.72                
                Total Account by Grant Year           1,267.44            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3665 12/06/2022 0009248915  550600           1,413.79                
     V23N4564 01/03/2023 0009275343  550600             629.07                
     V23N5900 02/07/2023 0009312346  550600             617.11                
     V23N7141 04/04/2023 0009373035  550600           1,774.15                
     V23N8208 05/16/2023 0009416989  550600             921.70                
     V23N9399 06/13/2023 0009447689  550600             953.30                
                Total Account by Grant Year           6,309.12            0.00
                              Total Account           7,576.56            0.00
                     Total Fund Budget Unit           8,399.16            0.00
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300126 07/15/2022 2005846872  550600           7,049.39                
                Total Account by Grant Year           7,049.39            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300453 08/05/2022 2005872769  550600           7,221.14                
     V2300876 09/09/2022 2005900082  550600           7,244.40                
     V2301200 10/04/2022 2005920917  550600           7,150.39                
     V2301748 11/03/2022 2005948749  550600          11,127.56                
     V2302333 12/13/2022 2005985448  550600           7,914.08                
     V2302706 01/10/2023 2006007924  550600          11,428.07                
     V2303241 02/10/2023 2006036615  550600           8,700.54                
     V2303658 03/09/2023 2006059880  550600           8,887.17                
     V2304122 04/07/2023 2006085169  550600          17,567.29                
     V2304541 05/05/2023 2006108643  550600          11,618.10                
                Total Account by Grant Year          98,858.74            0.00
                     Total Fund Budget Unit         105,908.13            0.00
                          Total Federal Aid         114,307.29            0.00
                                  Total Aid         114,307.29            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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