Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021M0544 COMMUNITY MENTAL HEALTH CENTER 0000063378
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0284 07/14/2020 2005241033 550100 1,901.62 V21N0618 08/11/2020 2005263867 550100 2,569.81 V21N0898 09/08/2020 2005285012 550100 2,568.21 Total Fund Budget Unit 7,039.64 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0284 07/14/2020 2005241033 550100 85.98 V21N0618 08/11/2020 2005263867 550100 117.60 V21N0898 09/08/2020 2005285012 550100 114.66 V21N1893 10/27/2020 2005326810 550100 119.07 Total Account by Grant Year 437.31 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2284 11/10/2020 2005338600 550100 160.72 V21N2996 12/08/2020 2005362288 550100 114.66 V21N4102 01/19/2021 2005391684 550100 124.46 V21N4628 02/09/2021 2005410454 550100 157.78 V21N4985 03/02/2021 2005428758 550100 125.44 V21N6438 04/20/2021 2005468515 550100 190.61 V21N7184 05/18/2021 2005491939 550100 208.25 V21N7662 06/08/2021 2005511875 550100 167.58 Total Account by Grant Year 1,249.50 0.00 Total Account 1,686.81 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1893 10/27/2020 2005326810 550100 2,623.26 Total Account by Grant Year 2,623.26 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2284 11/10/2020 2005338600 550100 3,692.47 V21N2996 12/08/2020 2005362288 550100 2,630.89 V21N4102 01/19/2021 2005391684 550100 2,834.80 V21N4628 02/09/2021 2005410454 550100 3,747.18 V21N4985 03/02/2021 2005428758 550100 3,008.13 V21N6438 04/20/2021 2005468515 550100 4,422.15 V21N7184 05/18/2021 2005491939 550100 4,888.71 V21N7662 06/08/2021 2005511875 550100 3,984.30 Total Account by Grant Year 29,208.63 0.00 Total Account 31,831.89 0.00 Total Fund Budget Unit 33,518.70 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2102792 05/13/2021 2005489479 555900 11,014.27 Total Fund Budget Unit 11,014.27 0.00 Total Federal Aid 51,572.61 0.00 Total Aid 51,572.61 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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