Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0705 VALEO BEHAVIORAL HEALTH CARE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0174 07/15/2014 0005452890 7035060 P 55.34
V15N1075 09/16/2014 0005712021 7035060 P 125.73
V15N1575 10/07/2014 0005815406 7035060 P 60.89
V15N2706 11/21/2014 0006023511 7035060 P 60.64
V15N3062 12/09/2014 0006036777 7035060 P 57.92
V15N4200 01/27/2015 0006241928 7035060 P 59.40
V15N4632 02/10/2015 0006254314 7035060 P 37.62
V15N5525 03/24/2015 0006466681 7035060 P 44.06
V15N6135 04/14/2015 0006488880 7035060 P 50.24
V15N7313 06/02/2015 0006632460 7035060 P 63.86
V15N7478 06/09/2015 0006639368 7035060 P 42.08
Total Account 657.78 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0174 07/15/2014 0005452890 7035060 P 694.54
V15N1075 09/16/2014 0005712021 7035060 P 1,507.84
V15N1575 10/07/2014 0005815406 7035060 P 730.28
V15N2706 11/21/2014 0006023511 7035060 P 717.70
V15N3062 12/09/2014 0006036777 7035060 P 684.92
V15N4200 01/27/2015 0006241928 7035060 P 702.80
V15N4632 02/10/2015 0006254314 7035060 P 444.06
V15N5525 03/24/2015 0006466681 7035060 P 514.24
V15N6135 04/14/2015 0006488880 7035060 P 586.04
V15N7313 06/02/2015 0006632460 7035060 P 759.14
V15N7478 06/09/2015 0006639368 7035060 P 497.70
Total Account 7,839.26 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V15F0825 11/03/2014 0005923466 7035060 P 570.00
V15F1104 12/08/2014 0006035286 7035060 P 2,244.00
V15F1395 01/05/2015 0006140576 7035060 P 2,343.00
V15F1655 02/09/2015 0006252709 7035060 P 2,515.00
V15F1921 03/09/2015 0006364774 7035060 P 2,212.00
V15F2196 04/06/2015 0006480918 7035060 P 2,814.00
V15F2455 05/11/2015 0006607372 7035060 P 2,327.00
V15F2735 06/08/2015 0006637952 7035060 P 2,326.00
Total Account 17,351.00 0.00
Total Federal Aid 25,848.04 0.00
Total Aid 25,848.04 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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