Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0705 VALEO BEHAVIORAL HEALTH CARE 0000048014
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906155 04/17/2019 0008043987 526900 150.00
Total Fund Budget Unit 150.00 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0294 07/17/2018 0007759880 550600 31.62
V19N0660 08/14/2018 0007784690 550600 36.90
V19N1298 09/25/2018 0007857535 550600 33.61
V19N1912 10/16/2018 0007877351 550600 27.97
Total Account by Grant Year 130.10 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2558 11/27/2018 0007912286 550600 38.31
V19N3389 12/21/2018 0007938660 550600 28.91
V19N4121 01/28/2019 0007967044 550600 30.32
V19N4594 02/12/2019 0007983234 550600 26.32
V19N5339 03/12/2019 0008009930 550600 25.38
V19N6231 04/23/2019 0008048691 550600 23.97
V19N6775 05/14/2019 0008071090 550600 31.49
V19N7488 06/11/2019 0008097792 550600 28.67
Total Account by Grant Year 233.37 0.00
Total Account 363.47 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0294 07/17/2018 0007759880 550600 439.28
V19N0660 08/14/2018 0007784690 550600 519.67
V19N1298 09/25/2018 0007857535 550600 473.33
V19N1912 10/16/2018 0007877351 550600 393.89
Total Account by Grant Year 1,826.17 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2558 11/27/2018 0007912286 550600 527.53
V19N3389 12/21/2018 0007938660 550600 398.13
V19N4121 01/28/2019 0007967044 550600 417.99
V19N4594 02/12/2019 0007983234 550600 361.72
V19N5339 03/12/2019 0008009930 550600 348.48
V19N6231 04/23/2019 0008048691 550600 328.62
V19N6775 05/14/2019 0008071090 550600 434.54
V19N7488 06/11/2019 0008097792 550600 394.82
Total Account by Grant Year 3,211.83 0.00
Total Account 5,038.00 0.00
Total Fund Budget Unit 5,401.47 0.00
Total Federal Aid 5,551.47 0.00
Total Aid 5,551.47 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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