Annual Federal and State Aid Funding Report

Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 2018 CIF- Children's Cabinet
V1900178 07/19/2018 0007762082 555900 27,055.85
Total Account by Grant Year 27,055.85 0.00
2000-2408 2408 2019 CIF- Children's Cabinet
V1900708 08/17/2018 0007807780 555900 19,667.35
V1901336 09/14/2018 0007849414 555900 21,627.72
V1902020 10/16/2018 0007879065 555900 18,703.90
V1902713 11/15/2018 0007905402 555900 18,156.00
V1903549 12/18/2018 0007934589 555900 18,467.87
V1904217 01/18/2019 0007961719 555900 21,737.81
V1904882 02/21/2019 0007991631 555900 24,619.61
V1905305 03/14/2019 0008013211 555900 24,777.18
V1906278 04/19/2019 0008046399 555900 20,956.31
V1906870 05/15/2019 0008073333 555900 21,417.19
V1907583 06/13/2019 0008100859 555900 25,246.86
Total Account by Grant Year 235,377.80 0.00
Total Special Revenue State Aid 262,433.65 0.00
Federal Aid
3592-3070 M914 2019 Ks Commission on Ntl and Community Services FY1919CAHKS001 CFDA 94.003
V19F1666 04/08/2019 0008034720 550600 500.00
Total Federal Aid 500.00 0.00
Total Aid 262,933.65 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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