Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
M0544 COMMUNITY MENTAL HEALTH CENTER 0000063378
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906188 04/17/2019 2004816003 526900 150.00
Total Fund Budget Unit 150.00 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0068 07/03/2018 2004513837 550100 103.93
V19N0554 08/07/2018 2004548139 550100 96.35
V19N0923 09/11/2018 2004594342 550100 109.04
V19N1926 10/16/2018 2004629627 550100 110.22
Total Account by Grant Year 419.54 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2593 11/27/2018 2004670744 550100 152.75
V19N2791 12/04/2018 2004681394 550100 120.79
V19N4008 01/15/2019 2004721836 550100 82.02
V19N4384 02/05/2019 2004742983 550100 141.71
V19N5448 03/19/2019 2004784941 550100 121.03
V19N6010 04/09/2019 2004807984 550100 109.98
V19N6797 05/14/2019 2004846311 550100 164.50
V19N7527 06/11/2019 2004880131 550100 133.72
Total Account by Grant Year 1,026.50 0.00
Total Account 1,446.04 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0068 07/03/2018 2004513837 550100 2,279.69
V19N0554 08/07/2018 2004548139 550100 2,078.40
V19N0923 09/11/2018 2004594342 550100 2,288.17
V19N1926 10/16/2018 2004629627 550100 2,386.72
Total Account by Grant Year 9,032.98 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2593 11/27/2018 2004670744 550100 3,333.98
V19N2791 12/04/2018 2004681394 550100 2,654.53
V19N4008 01/15/2019 2004721836 550100 1,785.96
V19N4384 02/05/2019 2004742983 550100 3,064.16
V19N5448 03/19/2019 2004784941 550100 2,616.13
V19N6010 04/09/2019 2004807984 550100 2,357.32
V19N6797 05/14/2019 2004846311 550100 3,537.49
V19N7527 06/11/2019 2004880131 550100 2,949.34
Total Account by Grant Year 22,298.91 0.00
Total Account 31,331.89 0.00
Total Fund Budget Unit 32,777.93 0.00
Total Federal Aid 32,927.93 0.00
Total Aid 32,927.93 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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