Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024M0544 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 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0572 07/18/2023 2006167235 550100 181.20 V24N1042 09/05/2023 2006206213 550100 171.69 V24N1500 09/19/2023 2006218193 550100 164.02 V24N2215 10/24/2023 2006247324 550100 144.26 Total Account by Grant Year 661.17 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2574 11/16/2023 2006267356 550100 203.26 V24N3622 12/12/2023 2006291252 550100 197.36 V24N3986 01/23/2024 2006322832 550100 134.52 V24N4558 02/26/2024 2006352130 550100 183.49 V24N5952 03/26/2024 2006379251 550100 217.12 V24N6830 04/23/2024 2006404081 550100 170.81 V24N7586 05/14/2024 2006422745 550100 227.45 V24N8544 06/11/2024 2006449160 550100 212.99 Total Account by Grant Year 1,547.00 0.00 Total Account 2,208.17 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0572 07/18/2023 2006167235 550100 3,703.55 V24N1042 09/05/2023 2006206213 550100 3,698.43 V24N1500 09/19/2023 2006218193 550100 3,492.18 V24N2215 10/24/2023 2006247324 550100 3,109.14 Total Account by Grant Year 14,003.30 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2574 11/16/2023 2006267356 550100 4,429.90 V24N3622 12/12/2023 2006291252 550100 4,352.88 V24N3986 01/23/2024 2006322832 550100 2,958.98 V24N4558 02/26/2024 2006352130 550100 4,095.88 V24N5952 03/26/2024 2006379251 550100 4,780.73 V24N6830 04/23/2024 2006404081 550100 3,769.68 V24N7586 05/14/2024 2006422745 550100 4,742.57 V24N8544 06/11/2024 2006449160 550100 4,827.67 Total Account by Grant Year 33,958.29 0.00 Total Account 47,961.59 0.00 Total Federal Aid 50,169.76 0.00 Total Aid 50,169.76 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
Back to the CPA State Funding Reports County