Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0925 KVC BEHAVIORAL HEALTHCARE INC 0000048441
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2401 10/11/2022 2005926749 551600 302.60 V23N3229 11/15/2022 2005957522 551600 168.72 V23N3816 12/13/2022 2005985451 551600 150.00 V23N5361 01/17/2023 2006012545 551600 142.80 V23N6028 02/14/2023 2006039156 551600 149.80 V23N6750 03/14/2023 2006063581 551600 147.44 V23N7328 04/11/2023 2006087236 551600 156.40 V23N8164 05/16/2023 2006116467 551600 155.56 V23N9263 06/12/2023 2006139441 551600 492.68 V23N9263 06/12/2023 2006139441 551600 150.76 Total State Aid 2,016.76 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V23N3574 12/06/2022 2005979110 550600 8,429.14 Total Account by Grant Year 8,429.14 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0379 07/26/2022 2005863901 550600 8,307.35 V23N2401 10/11/2022 2005926749 550600 20,166.51 Total Account by Grant Year 28,473.86 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3229 11/15/2022 2005957522 550600 11,224.68 V23N3816 12/13/2022 2005985451 550600 9,935.07 V23N5361 01/17/2023 2006012545 550600 9,489.18 V23N6028 02/14/2023 2006039156 550600 9,905.70 V23N6750 03/14/2023 2006063581 550600 9,790.89 V23N7328 04/11/2023 2006087236 550600 10,356.93 V23N8164 05/16/2023 2006116467 550600 10,327.56 V23N9263 06/12/2023 2006139441 550600 9,993.81 Total Account by Grant Year 81,023.82 0.00 Total Fund Budget Unit 117,926.82 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V23N3574 12/06/2022 2005979110 550600 14,834.93 Total Account by Grant Year 14,834.93 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0379 07/26/2022 2005863901 550600 14,568.06 V23N2401 10/11/2022 2005926749 550600 33,512.95 Total Account by Grant Year 48,081.01 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3229 11/15/2022 2005957522 550600 18,685.74 V23N3816 12/13/2022 2005985451 550600 16,612.50 V23N5361 01/17/2023 2006012545 550600 15,815.10 V23N6028 02/14/2023 2006039156 550600 16,590.35 V23N6750 03/14/2023 2006063581 550600 16,328.98 V23N7328 04/11/2023 2006087236 550600 17,321.30 V23N8164 05/16/2023 2006116467 550600 17,228.27 V23N9263 06/12/2023 2006139441 550600 16,696.67 Total Account by Grant Year 135,278.91 0.00 Total Account 198,194.85 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2401 10/11/2022 2005926749 550600 4,406.40 V23N3229 11/15/2022 2005957522 550600 1,357.56 Total Account by Grant Year 5,763.96 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3229 11/15/2022 2005957522 550600 879.12 V23N3816 12/13/2022 2005985451 550600 1,695.60 V23N5361 01/17/2023 2006012545 550600 1,367.28 V23N6028 02/14/2023 2006039156 550600 1,696.68 V23N6750 03/14/2023 2006063581 550600 1,715.04 V23N7328 04/11/2023 2006087236 550600 1,745.28 V23N8164 05/16/2023 2006116467 550600 2,008.80 V23N9263 06/12/2023 2006139441 550600 2,122.20 Total Account by Grant Year 13,230.00 0.00 Total Account 18,993.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4515 12/27/2022 2005997438 550600 16,564.26 Total Account by Grant Year 16,564.26 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4969 01/09/2023 2006006427 550600 119.12 Total Account by Grant Year 119.12 0.00 Total Account 16,683.38 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V23N3574 12/06/2022 2005979110 550600 893.36 Total Account by Grant Year 893.36 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0379 07/26/2022 2005863901 550600 830.18 V23N2401 10/11/2022 2005926749 550600 2,269.50 Total Account by Grant Year 3,099.68 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3229 11/15/2022 2005957522 550600 1,265.40 V23N3816 12/13/2022 2005985451 550600 1,125.00 V23N5361 01/17/2023 2006012545 550600 1,071.00 V23N6028 02/14/2023 2006039156 550600 1,123.50 V23N6750 03/14/2023 2006063581 550600 1,105.80 V23N7328 04/11/2023 2006087236 550600 1,173.00 V23N8164 05/16/2023 2006116467 550600 1,166.70 V23N9263 06/12/2023 2006139441 550600 1,130.70 Total Account by Grant Year 9,161.10 0.00 Total Account 13,154.14 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1109 08/30/2022 2005891227 550600 5,664.81 V23N1691 09/12/2022 2005900953 550600 42.76 Total Account by Grant Year 5,707.57 0.00 Total Account 5,707.57 0.00 Total Fund Budget Unit 252,733.90 0.00 Total Federal Aid 370,660.72 0.00 Total Aid 372,677.48 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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