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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