Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

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 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants

V2200191 07/20/2021 0008763637 551600 37,241.97 V2200191 07/20/2021 0008763637 551600 43,118.74 Total Account by Grant Year 80,360.71 0.00

2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants

V2200684 08/25/2021 0008794700 551600 33,259.97 V2201007 09/23/2021 0008820227 551600 39,483.32 V2201323 10/20/2021 0008845299 551600 35,082.48 V2201696 11/17/2021 0008871832 551600 32,249.26 V2202316 01/06/2022 0008916409 551600 27,519.08 V2202463 01/19/2022 0008925626 551600 33,234.60 V2202836 02/14/2022 0008950144 551600 31,909.50 V2203286 03/16/2022 0008981040 551600 34,039.33 V2203803 04/15/2022 0009012529 551600 29,583.18 V2204365 05/18/2022 0009043742 551600 29,117.43 V2204844 06/14/2022 0009073167 551600 26,368.04 Total Account by Grant Year 351,846.19 0.00 Total Special Revenue State Aid 432,206.90 0.00

Federal Aid

3592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003

V22F2060 03/07/2022 0008971884 550600 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 500.00 0.00 Total Aid 432,706.90 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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