Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
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 2019 CIF‑ Children's Cabinet
     V2000165 07/17/2019 0008132921  555900          46,451.20                
                Total Account by Grant Year          46,451.20            0.00
 
2000‑2408 2408 2020 CIF‑ Children's Cabinet
     V2000818 08/20/2019 0008161094  555900          22,090.53                
     V2001366 09/18/2019 0008187126  555900          22,773.57                
     V2001980 10/17/2019 0008217039  555900          21,441.95                
     V2002789 11/19/2019 0008246965  555900          22,393.04                
     V2003291 12/13/2019 0008272345  555900          18,932.23                
     V2003917 01/16/2020 0008299641  555900          17,979.58                
     V2004622 02/19/2020 0008331735  555900          19,969.23                
     V2005208 03/17/2020 0008359189  555900          19,737.49                
     V2005591 04/16/2020 0008383738  555900          18,611.78                
     V2006073 05/18/2020 0008406369  555900          20,393.67                
     V2006420 06/11/2020 0008427927  555900          20,768.71                
                Total Account by Grant Year         225,091.78            0.00
                     Total Fund Budget Unit         271,542.98            0.00
            Total Special Revenue State Aid         271,542.98            0.00
                                  Total Aid         271,542.98            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

Back to the CPA State Funding Reports County