Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0640 FOUR COUNTY MENTAL HEALTH CENTER INC 0000047485
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
     V2400146 07/17/2023 0009478227  551600          37,155.98                
                Total Account by Grant Year          37,155.98            0.00
 
2000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
     V2400678 08/15/2023 0009508991  551600          31,138.40                
     V2401162 09/19/2023 0009542523  551600          31,658.97                
     V2401693 10/19/2023 0009574949  551600          33,244.84                
     V2402198 11/16/2023 0009605664  551600          33,993.06                
     V2402856 12/21/2023 0009644048  551600          38,233.78                
     V2403167 01/22/2024 0009669788  551600          38,707.16                
     V2403621 02/21/2024 0009699467  551600          37,298.06                
     V2404091 03/20/2024 0009731461  551600          37,552.85                
     V2404660 04/18/2024 0009764192  551600          37,089.52                
     V2405347 05/29/2024 0009810838  551600          51,884.80                
                Total Account by Grant Year         370,801.44            0.00
            Total Special Revenue State Aid         407,957.42            0.00
 
Federal Aid
 
3592‑3070 S00720 2024 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V24F1304 12/04/2023 0009623226  550600           1,209.00                
                              Total Account           1,209.00            0.00
 
3592‑3070 S01020 2024 KVC ‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
     V24F1570 01/08/2024 0009656719  550600             277.00                
     V24F2080 03/04/2024 0009714575  550600             600.00                
                              Total Account             877.00            0.00
                     Total Fund Budget Unit           2,086.00            0.00
                          Total Federal Aid           2,086.00            0.00
                                  Total Aid         410,043.42            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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