Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022M0544 COMMUNITY MENTAL HEALTH CENTER 0000063378
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2106 09/22/2021 2005604641 550100 3,637.51 Total Account 3,637.51 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0464 07/27/2021 2005559498 550100 136.47 V22N0846 08/24/2021 2005581304 550100 123.24 V22N0988 09/07/2021 2005592922 550100 126.10 V22N3024 10/26/2021 2005634474 550100 159.90 Total Account by Grant Year 545.71 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3399 11/09/2021 2005646735 550100 169.26 V22N4156 12/14/2021 2005675238 550100 153.92 V22N5044 02/01/2022 2005712819 550100 117.26 V22N5760 02/15/2022 2005723401 550100 96.46 V22N6642 03/15/2022 2005746547 550100 120.38 V22N7664 04/12/2022 2005770078 550100 187.98 V22N8268 05/10/2022 2005793235 550100 213.98 V22N9396 06/14/2022 2005823356 550100 199.42 Total Account by Grant Year 1,258.66 0.00 Total Account 1,804.37 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0464 07/27/2021 2005559498 550100 3,183.16 V22N0846 08/24/2021 2005581304 550100 2,787.49 V22N0988 09/07/2021 2005592922 550100 2,845.65 V22N3024 10/26/2021 2005634474 550100 3,626.21 Total Account by Grant Year 12,442.51 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3399 11/09/2021 2005646735 550100 3,758.00 V22N4156 12/14/2021 2005675238 550100 3,369.64 V22N5044 02/01/2022 2005712819 550100 2,625.14 V22N5760 02/15/2022 2005723401 550100 2,096.50 V22N6642 03/15/2022 2005746547 550100 2,655.54 V22N7664 04/12/2022 2005770078 550100 3,826.22 V22N8268 05/10/2022 2005793235 550100 4,359.81 V22N9396 06/14/2022 2005823356 550100 4,095.50 Total Account by Grant Year 26,786.35 0.00 Total Account 39,228.86 0.00 Total Fund Budget Unit 44,670.74 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
F2202318 02/16/2022 N/A 550100 32.00 V2200646 08/24/2021 2005581302 550100 6,167.67 V2200646 08/24/2021 2005581302 550100 319.87 V2200662 08/24/2021 2005581303 550100 1,335.54 V2201390 10/26/2021 2005634473 550100 1,491.26 V2201921 12/02/2021 2005665274 550100 235.73 V2202312 01/06/2022 2005692585 550100 399.80 V2202957 02/21/2022 2005727281 550100 8,151.79 V2203375 03/23/2022 2005752736 550100 1,172.89 V2203565 04/01/2022 2005762358 550100 5,599.49 V2203666 04/08/2022 2005767323 550100 8,678.24 Total Account by Grant Year 33,584.28 0.003592‑3070 Z00431 2022 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
F2202318 02/16/2022 N/A 550100 -32.00 V2202318 01/06/2022 2005692586 550100 32.00 Total Account by Grant Year 0.00 0.00 Total Account 33,584.28 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2204656 06/07/2022 2005816617 550100 2,928.40 Total Account 2,928.40 0.00 Total Fund Budget Unit 36,512.68 0.00 Total Federal Aid 81,183.42 0.00 Total Aid 81,183.42 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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