Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
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 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V24N1096 09/05/2023 0009529640  550600              13.96                
                Total Account by Grant Year              13.96            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0218 07/11/2023 0009473512  550600             105.60                
     V24N0218 07/11/2023 0009473512  550600              99.30                
     V24N1096 09/05/2023 0009529640  550600              86.44                
     V24N2525 11/07/2023 0009596954  550600              67.85                
     V24N2525 11/07/2023 0009596954  550600              90.27                
                Total Account by Grant Year             449.46            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3787 12/19/2023 0009639337  550600              74.93                
     V24N3787 12/19/2023 0009639337  550600              77.59                
     V24N4682 02/26/2024 0009702829  550600              66.08                
     V24N4682 02/26/2024 0009702829  550600              59.00                
     V24N5896 03/12/2024 0009724153  550600              72.28                
     V24N6282 04/02/2024 0009747629  550600              73.16                
     V24N7535 05/07/2024 0009787160  550600              99.42                
     V24N8001 06/04/2024 0009816658  550600             109.74                
                Total Account by Grant Year             632.20            0.00
                              Total Account           1,095.62            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N1096 09/05/2023 0009529640  550600             208.19                
                Total Account by Grant Year             208.19            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0218 07/11/2023 0009473512  550600           1,061.16                
     V24N0218 07/11/2023 0009473512  550600           1,078.77                
     V24N1096 09/05/2023 0009529640  550600             923.72                
     V24N2525 11/07/2023 0009596954  550600           1,057.64                
     V24N2525 11/07/2023 0009596954  550600             801.72                
                Total Account by Grant Year           4,923.01            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3787 12/19/2023 0009639337  550600             843.61                
     V24N3787 12/19/2023 0009639337  550600             825.82                
     V24N4682 02/26/2024 0009702829  550600             755.29                
     V24N4682 02/26/2024 0009702829  550600             887.86                
     V24N5896 03/12/2024 0009724153  550600           1,068.26                
     V24N6282 04/02/2024 0009747629  550600           1,164.75                
     V24N7535 05/07/2024 0009787160  550600           1,672.80                
     V24N8001 06/04/2024 0009816658  550600           1,646.28                
                Total Account by Grant Year           8,864.67            0.00
                              Total Account          13,995.87            0.00
                          Total Federal Aid          15,091.49            0.00
                                  Total Aid          15,091.49            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024

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