Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
M0544 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 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0130 07/12/2022 2005843971  550100             152.10                
     V23N0569 08/09/2022 2005875015  550100             195.30                
     V23N1216 09/06/2022 2005897036  550100             150.00                
     V23N2421 10/11/2022 2005926763  550100             181.80                
                Total Account by Grant Year             679.20            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3606 12/06/2022 2005979123  550100             189.00                
     V23N4531 01/03/2023 2006002162  550100             194.40                
     V23N5382 01/17/2023 2006012561  550100             132.30                
                Total Account by Grant Year             515.70            0.00
                              Total Account           1,194.90            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0130 07/12/2022 2005843971  550100           3,490.28                
     V23N0569 08/09/2022 2005875015  550100           4,245.08                
     V23N1216 09/06/2022 2005897036  550100           3,279.42                
     V23N2421 10/11/2022 2005926763  550100           3,949.80                
                Total Account by Grant Year          14,964.58            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3606 12/06/2022 2005979123  550100           4,247.82                
     V23N4531 01/03/2023 2006002162  550100           4,098.68                
     V23N5382 01/17/2023 2006012561  550100           2,768.87                
                Total Account by Grant Year          11,115.37            0.00
                              Total Account          26,079.95            0.00
                     Total Fund Budget Unit          27,274.85            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     F2301454 11/17/2022 N/A         550600          -5,371.54                
     F2301454 11/17/2022 N/A         550100           5,371.54                
     F2302315 01/26/2023 N/A         550600            -524.99                
     F2302315 01/26/2023 N/A         550100             524.99                
     V2300733 08/25/2022 2005887976  550100           4,386.40                
     V2301454 10/18/2022 2005932325  550600           5,371.54                
     V2302315 12/13/2022 2005985474  550600             524.99                
     V2302677 01/09/2023 2006006452  550100             123.58                
                     Total Fund Budget Unit          10,406.51            0.00
                          Total Federal Aid          37,681.36            0.00
                                  Total Aid          37,681.36            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 2023 were delayed until July 1, 2023.  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 2/1/2023

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