Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0345 FLINT HILLS VOLUNTEER CENTER INC 0000333569
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230‑2010 U633 2020 KVC Fall Conference
     V2002163 10/28/2019 2005010192  526900              70.76                
            Total Special Revenue State Aid              70.76            0.00
 
Federal Aid
 
3592‑3070 M791 2020 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
     V20F0085 07/15/2019 2004913372  550600           2,110.00                
     V20F0123 08/05/2019 2004934029  550600           1,492.00                
     V20F0217 09/09/2019 2004963720  550600             632.00                
     V20F0217 09/09/2019 2004963720  550600             969.00                
     V20F0445 10/07/2019 2004991658  550600           1,668.00                
     V20F0694 11/04/2019 2005017547  550600           3,070.00                
     V20F0958 12/09/2019 2005048808  550600             869.00                
     V20F0958 12/09/2019 2005048808  550600           1,344.00                
     V20F1433 02/03/2020 2005101567  550600           2,133.00                
     V20F1682 03/02/2020 2005129364  550600           1,301.00                
     V20F1976 04/06/2020 2005159222  550600           1,417.00                
     V20F2240 05/04/2020 2005183380  550600           1,496.00                
     V20F2528 06/01/2020 2005204741  550600           1,632.00                
                     Total Fund Budget Unit          20,133.00            0.00
                          Total Federal Aid          20,133.00            0.00
                                  Total Aid          20,203.76            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.  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 2020 were delayed until July 1, 2020.  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 7/7/2020

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