Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
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 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0308 07/21/2015 0006678984  550600             100.73                
     V16N0680 08/18/2015 0006699740  550600              82.41                
     V16N1103 09/15/2015 0006717700  550600              76.71                
     V16N1853 10/13/2015 0006782039  550600              60.09                
                              Total Account             319.94            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2711 11/20/2015 0006808785  550600              72.20                
     V16N3185 12/08/2015 0006822012  550600              71.01                
     V16N3561 01/05/2016 0006839262  550600              72.44                
     V16N4878 02/23/2016 0006878647  550600              83.36                
     V16N6494 05/03/2016 0006964493  550600              85.74                
     V16N6765 05/10/2016 0006972954  550600             166.72                
                              Total Account             551.47            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0308 07/21/2015 0006678984  550600           1,176.44                
     V16N0680 08/18/2015 0006699740  550600           1,047.83                
     V16N1103 09/15/2015 0006717700  550600           1,044.89                
     V16N1853 10/13/2015 0006782039  550600           1,000.14                
                              Total Account           4,269.30            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2711 11/20/2015 0006808785  550600           1,009.52                
     V16N3185 12/08/2015 0006822012  550600             964.68                
     V16N3561 01/05/2016 0006839262  550600             921.98                
     V16N4878 02/23/2016 0006878647  550600           1,058.53                
     V16N6494 05/03/2016 0006964493  550600           1,099.38                
     V16N6765 05/10/2016 0006972954  550600           2,121.60                
                              Total Account           7,175.69            0.00
                          Total Federal Aid          12,316.40            0.00
                                  Total Aid          12,316.40            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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