Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0345 FLINT HILLS VOLUNTEER CENTER INC 0000333569
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592-3070 M791 2019 Volunteer Generation- FY 201817VGHKS001 CFDA 94.021
     V19F0153 08/06/2018 2004684222  550600           1,245.00                
     V19F0231 09/10/2018 2004592557  550600           2,410.00                
     V19F0350 10/08/2018 2004621671  550600           4,152.00                
     V19F0615 11/05/2018 2004650578  550600           1,747.00                
     V19F0893 12/10/2018 2004685515  550600           1,623.00                
     V19F1155 01/07/2019 2004713655  550600           1,698.00                
     V19F1408 02/04/2019 2004741244  550600           1,594.00                
     V19F1650 03/04/2019 2004769863  550600           1,350.00                
     V19F1889 04/08/2019 2004806189  550600           1,502.00                
     V19F2152 05/06/2019 2004836540  550600           1,008.00                
     V19F2431 06/03/2019 2004867095  550600           1,830.00                
                              Total Account          20,159.00            0.00
 
3592-3070 M933 2019 Ks Commission on Ntl and Community Services  FY1616CAHKS001 CFDA 94.003
     V19F0893 12/10/2018 2004685515  550600             500.00                
                              Total Account             500.00            0.00
                     Total Fund Budget Unit          20,659.00            0.00
                          Total Federal Aid          20,659.00            0.00
                                  Total Aid          20,659.00            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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