Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0757 INTEGRATED BEHAVIORAL TECHNOLOGIES, INC.
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
V15N0202 07/15/2014 0005452906 7035060 P 71.38
V15N0608 08/19/2014 0005605862 7035060 P 88.11
V15N1013 09/09/2014 0005707615 7035060 P 75.24
V15N1974 10/21/2014 0005825417 7035060 P 66.83
V15N2440 11/18/2014 0005933692 7035060 P 27.36
V15N3161 12/16/2014 0006042182 7035060 P 37.40
V15N4227 01/27/2015 0006241952 7035060 P 50.00
V15N4671 02/10/2015 0006254350 7035060 P 57.67
V15N5433 03/10/2015 0006366828 7035060 P 56.93
V15N6167 04/14/2015 0006488906 7035060 P 74.50
V15N7064 05/26/2015 0006622129 7035060 P 71.78
V15N8265 06/22/2015 0006653995 7035060 P 94.30
Total Account 771.50 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0202 07/15/2014 0005452906 7035060 P 725.59
V15N0608 08/19/2014 0005605862 7035060 P 841.57
V15N1013 09/09/2014 0005707615 7035060 P 889.89
V15N1974 10/21/2014 0005825417 7035060 P 997.14
V15N2440 11/18/2014 0005933692 7035060 P 806.02
V15N3161 12/16/2014 0006042182 7035060 P 496.23
V15N4227 01/27/2015 0006241952 7035060 P 443.83
V15N4671 02/10/2015 0006254350 7035060 P 600.95
V15N5433 03/10/2015 0006366828 7035060 P 927.67
V15N6167 04/14/2015 0006488906 7035060 P 1,046.34
V15N7064 05/26/2015 0006622129 7035060 P 970.70
V15N8265 06/22/2015 0006653995 7035060 P 1,164.79
Total Account 9,910.72 0.00
Total Federal Aid 10,682.22 0.00
Total Aid 10,682.22 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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