Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

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 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0322 07/16/2019 2004915918 550100 99.41 V20N0660 08/20/2019 2004946577 550100 118.99 V20N1063 09/10/2019 2004965384 550100 126.35 V20N2035 10/22/2019 2005004699 550100 159.13 Total Account by Grant Year 503.88 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2693 11/19/2019 2005030068 550100 226.58 V20N3268 12/10/2019 2005052680 550100 142.74 V20N4240 01/28/2020 2005095515 550100 111.63 V20N4717 02/11/2020 2005109567 550100 172.90 V20N5608 03/17/2020 2005144244 550100 165.30 V20N6015 04/07/2020 2005160755 550100 115.66 V20N7484 06/09/2020 2005214342 550100 12.11 Total Account by Grant Year 946.92 0.00 Total Account 1,450.80 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0322 07/16/2019 2004915918 550100 2,243.32 V20N0660 08/20/2019 2004946577 550100 2,681.13 V20N1063 09/10/2019 2004965384 550100 2,824.26 V20N2035 10/22/2019 2005004699 550100 3,607.78 Total Account by Grant Year 11,356.49 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2693 11/19/2019 2005030068 550100 5,272.44 V20N3268 12/10/2019 2005052680 550100 3,242.98 V20N4240 01/28/2020 2005095515 550100 2,440.61 V20N4717 02/11/2020 2005109567 550100 3,750.90 V20N5608 03/17/2020 2005144244 550100 3,526.11 V20N6015 04/07/2020 2005160755 550100 2,531.46 V20N7484 06/09/2020 2005214342 550100 214.88 Total Account by Grant Year 20,979.38 0.00 Total Account 32,335.87 0.00 Total Federal Aid 33,786.67 0.00 Total Aid 33,786.67 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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