Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
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 2408 2017 CIF- Children's Cabinet
V1700802 08/23/2016 0007076934 555900 23,492.92
V1701327 09/21/2016 0007116363 555900 21,883.36
V1701984 10/17/2016 0007135713 555900 19,337.31
V1702889 11/17/2016 0007159814 555900 18,233.63
V1703537 12/16/2016 0007181237 555900 18,729.10
V1704024 01/12/2017 0007198373 555900 21,655.99
V1704687 02/17/2017 0007226683 555900 19,806.74
V1705253 03/15/2017 0007255237 555900 22,474.51
V1705896 04/17/2017 0007289660 555900 19,376.36
V1706622 05/19/2017 0007326934 555900 20,023.14
V1707338 06/15/2017 0007357839 555900 18,998.75
Total Special Revenue State Aid 224,011.81 0.00
Federal Aid
3592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V17F0474 11/07/2016 0007152694 550600 750.00
V17F1562 03/06/2017 0007244592 550600 750.00
Total Fund Budget Unit 1,500.00 0.00
Total Federal Aid 1,500.00 0.00
Total Aid 225,511.81 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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