Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0640 FOUR COUNTY MENTAL HEALTH CTR 0000047485
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000-2408 2408 2017 CIF- Children's Cabinet
     V1700802 08/23/2016 0007076934  555900          23,492.92                
     V1701327 09/21/2016 0007116363  555900          21,883.36                
     V1701984 10/17/2016 0007135713  555900          19,337.31                
     V1702889 11/17/2016 0007159814  555900          18,233.63                
     V1703537 12/16/2016 0007181237  555900          18,729.10                
     V1704024 01/12/2017 0007198373  555900          21,655.99                
     V1704687 02/17/2017 0007226683  555900          19,806.74                
     V1705253 03/15/2017 0007255237  555900          22,474.51                
     V1705896 04/17/2017 0007289660  555900          19,376.36                
     V1706622 05/19/2017 0007326934  555900          20,023.14                
     V1707338 06/15/2017 0007357839  555900          18,998.75                
            Total Special Revenue State Aid         224,011.81            0.00
 
Federal Aid
 
3592-3070 M933 2017 Ks Commission on Ntl and Community Services  FY1616CAHKS001 CFDA 94.003
     V17F0474 11/07/2016 0007152694  550600             750.00                
     V17F1562 03/06/2017 0007244592  550600             750.00                
                     Total Fund Budget Unit           1,500.00            0.00
                          Total Federal Aid           1,500.00            0.00
                                  Total Aid         225,511.81            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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