Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
M0027 SOUTH CENTRAL MENTAL HEALTH 0000047159
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N1041 09/05/2023 0009529591  550100              94.70                
     V24N1041 09/05/2023 0009529591  550100             132.90                
     V24N2214 10/24/2023 0009578928  550100             122.43                
     V24N3290 12/05/2023 0009625597  550100             102.37                
                Total Account by Grant Year             452.40            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4557 02/26/2024 0009702716  550100             106.79                
     V24N4557 02/26/2024 0009702716  550100             145.44                
     V24N6243 04/02/2024 0009747591  550100             137.18                
     V24N7481 05/07/2024 0009787108  550100             134.82                
     V24N7758 05/21/2024 0009799833  550100             121.54                
                Total Account by Grant Year             645.77            0.00
                              Total Account           1,098.17            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N1041 09/05/2023 0009529591  550100           2,668.27                
     V24N1041 09/05/2023 0009529591  550100           1,937.24                
     V24N2214 10/24/2023 0009578928  550100           2,647.20                
     V24N3290 12/05/2023 0009625597  550100           2,254.17                
                Total Account by Grant Year           9,506.88            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4557 02/26/2024 0009702716  550100           2,932.97                
     V24N4557 02/26/2024 0009702716  550100           2,168.95                
     V24N6243 04/02/2024 0009747591  550100           2,686.57                
     V24N7481 05/07/2024 0009787108  550100           2,687.95                
     V24N7758 05/21/2024 0009799833  550100           2,391.70                
                Total Account by Grant Year          12,868.14            0.00
                              Total Account          22,375.02            0.00
                     Total Fund Budget Unit          23,473.19            0.00
                          Total Federal Aid          23,473.19            0.00
                                  Total Aid          23,473.19            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 7/2/2024

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