Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0640 FOUR COUNTY MENTAL HEALTH CENTER INC 0000047485

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

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

V2300113 07/14/2022 0009100655 551600 31,526.81 Total Account by Grant Year 31,526.81 0.00

2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants

V2300642 08/18/2022 0009134278 551600 27,749.40 V2301043 09/21/2022 0009166966 551600 27,162.38 V2301511 10/19/2022 0009197682 551600 55,533.65 V2302019 11/21/2022 0009232217 551600 30,427.98 V2302489 12/21/2022 0009265438 551600 30,901.79 V2302856 01/17/2023 0009287670 551600 36,474.55 V2303326 02/15/2023 0009321469 551600 33,136.69 V2303729 03/13/2023 0009348162 551600 34,617.48 V2304243 04/14/2023 0009382986 551600 32,180.15 V2304719 05/16/2023 0009416856 551600 30,957.95 V2305274 06/13/2023 0009447571 551600 33,334.24 Total Account by Grant Year 372,476.26 0.00 Total Special Revenue State Aid 404,003.07 0.00

Federal Aid

3592‑3070 S01020 2023 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003

V23F2070 03/06/2023 0009340694 550600 1,000.00 Total Account by Grant Year 1,000.00 0.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 1,000.00 0.00 Total Aid 405,003.07 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 7/6/2023
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