Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
M0027 SOUTH CENTRAL MENTAL HEALTH 0000047159
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0381 07/26/2022 0009111278  550100             103.22                
     V23N1971 09/20/2022 0009165986  550100              97.80                
     V23N3249 11/17/2022 0009229009  550100              57.30                
                Total Account by Grant Year             258.32            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3605 12/06/2022 0009248860  550100              66.60                
     V23N5557 01/24/2023 0009293891  550100             177.00                
     V23N6773 03/14/2023 0009350238  550100             133.80                
     V23N7105 04/04/2023 0009373001  550100             118.20                
     V23N7347 04/11/2023 0009379431  550100             152.70                
     V23N8742 06/06/2023 0009439355  550100             270.90                
                Total Account by Grant Year             919.20            0.00
                              Total Account           1,177.52            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0381 07/26/2022 0009111278  550100           2,410.86                
     V23N1971 09/20/2022 0009165986  550100           2,223.79                
                Total Account by Grant Year           4,634.65            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3249 11/17/2022 0009229009  550100           1,286.89                
     V23N3605 12/06/2022 0009248860  550100           1,423.61                
     V23N5557 01/24/2023 0009293891  550100           3,463.35                
     V23N6773 03/14/2023 0009350238  550100           2,648.36                
     V23N7105 04/04/2023 0009373001  550100           2,372.12                
     V23N7347 04/11/2023 0009379431  550100           3,046.37                
     V23N8742 06/06/2023 0009439355  550100           5,425.15                
                Total Account by Grant Year          19,665.85            0.00
                              Total Account          24,300.50            0.00
                     Total Fund Budget Unit          25,478.02            0.00
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300155 07/15/2022 0009101615  550100          17,274.54                
     V2300155 07/15/2022 0009101615  550100          21,046.73                
                Total Account by Grant Year          38,321.27            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     F2301270 11/17/2022 N/A         550600         -11,785.05                
     F2301270 11/17/2022 N/A         550100          11,785.05                
     F2304535 06/05/2023 N/A         550600          -1,026.66                
     F2304535 06/05/2023 N/A         550100           1,026.66                
     V2300594 08/16/2022 0009132493  550100          25,946.60                
     V2300881 09/09/2022 0009156514  550100          20,805.28                
     V2301270 10/06/2022 0009185656  550600          11,785.05                
     V2301912 11/16/2022 0009227886  550100           7,133.08                
     V2302331 12/13/2022 0009256059  550100           6,016.10                
     V2302778 01/11/2023 0009283642  550100          10,626.52                
     V2303368 02/17/2023 0009322552  550100           2,426.00                
     V2303703 03/10/2023 0009346446  550100             456.72                
     V2304234 04/14/2023 0009382980  550100             456.72                
     V2304535 05/05/2023 0009406914  550600           1,026.66                
                Total Account by Grant Year          86,678.73            0.00
                     Total Fund Budget Unit         125,000.00            0.00
                          Total Federal Aid         150,478.02            0.00
                                  Total Aid         150,478.02            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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