Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
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
     F17N2176 11/02/2016 N/A         550600              -5.41                
                Total Account by Grant Year              -5.41            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0052 07/05/2016 0007019521  550600             101.41                
     V17N0300 07/19/2016 0007029718  550600             119.46                
     V17N0638 08/16/2016 0007073371  550600              92.92                
     V17N1461 10/04/2016 0007127800  550600             145.13                
                Total Account by Grant Year             458.92            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     F17N2176 11/02/2016 N/A         550600               5.41                
     V17N2176 11/01/2016 0007149795  550600              99.82                
     V17N3592 01/03/2017 0007192545  550600             226.09                
     V17N4808 02/14/2017 0007223790  550600             100.74                
     V17N4925 02/22/2017 0007231106  550600             104.88                
     V17N6554 05/02/2017 0007309136  550600              96.37                
     V17N7487 06/06/2017 0007347321  550600             120.98                
     V17N7721 06/13/2017 0007354757  550600             102.35                
                Total Account by Grant Year             856.64            0.00
                              Total Account           1,310.15            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     F17N2176 11/02/2016 N/A         550600            -659.62                
                Total Account by Grant Year            -659.62            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0052 07/05/2016 0007019521  550600           1,146.83                
     V17N0300 07/19/2016 0007029718  550600           1,209.67                
     V17N0638 08/16/2016 0007073371  550600           1,002.28                
     V17N1461 10/04/2016 0007127800  550600           1,910.09                
                Total Account by Grant Year           5,268.87            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     F17N2176 11/02/2016 N/A         550600             659.62                
     V17N2176 11/01/2016 0007149795  550600           1,248.75                
     V17N3592 01/03/2017 0007192545  550600           3,922.71                
     V17N4808 02/14/2017 0007223790  550600           1,822.63                
     V17N4925 02/22/2017 0007231106  550600           1,863.83                
     V17N6554 05/02/2017 0007309136  550600           1,021.96                
     V17N7487 06/06/2017 0007347321  550600           1,668.58                
     V17N7721 06/13/2017 0007354757  550600           1,450.18                
                Total Account by Grant Year          13,658.26            0.00
                              Total Account          18,267.51            0.00
                          Total Federal Aid          19,577.66            0.00
                                  Total Aid          19,577.66            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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