Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

M0544 COMMUNITY MENTAL HEALTH CENTER 0000063378

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V18N0058 07/05/2017 2004073457 550100 169.05 V18N0520 08/03/2017 2004109128 550100 134.62 V18N0896 09/12/2017 2004163701 550100 139.27 V18N1817 10/17/2017 2004205549 550100 129.27 Total Account by Grant Year 572.21 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2486 11/21/2017 2004248833 550100 170.19 V18N3031 12/12/2017 2004269391 550100 183.03 V18N3695 01/09/2018 2004298549 550100 133.46 V18N4503 02/13/2018 2004340881 550100 150.43 V18N4980 03/06/2018 2004366571 550100 150.66 V18N5879 04/10/2018 2004410718 550100 151.36 V18N6494 05/08/2018 2004446188 550100 174.61 V18N7144 06/05/2018 2004480391 550100 142.76 Total Account by Grant Year 1,256.50 0.00 Total Account 1,828.71 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0058 07/05/2017 2004073457 550100 3,546.38 V18N0520 08/03/2017 2004109128 550100 2,844.77 V18N0896 09/12/2017 2004163701 550100 2,900.60 V18N1817 10/17/2017 2004205549 550100 2,759.08 Total Account by Grant Year 12,050.83 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2486 11/21/2017 2004248833 550100 3,607.92 V18N3031 12/12/2017 2004269391 550100 3,764.86 V18N3695 01/09/2018 2004298549 550100 2,792.75 V18N4503 02/13/2018 2004340881 550100 3,207.42 V18N4980 03/06/2018 2004366571 550100 3,186.13 V18N5879 04/10/2018 2004410718 550100 3,159.83 V18N6494 05/08/2018 2004446188 550100 3,624.79 V18N7144 06/05/2018 2004480391 550100 3,015.56 Total Account by Grant Year 26,359.26 0.00 Total Account 38,410.09 0.00 Total Federal Aid 40,238.80 0.00 Total Aid 40,238.80 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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