Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
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 M00720 2021 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V21F2256 04/05/2021 2005456107  550600           1,708.00                
     V21F2537 05/03/2021 2005479964  550600           1,835.00                
     V21F2820 06/07/2021 2005509200  550600           2,706.00                
                              Total Account           6,249.00            0.00
 
3592‑3070 M00791 2021 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
     V21F0131 07/13/2020 2005239775  550600           1,330.00                
     V21F0260 08/03/2020 2005256590  550600             898.00                
     V21F0260 08/03/2020 2005256590  550600           1,337.00                
     V21F0398 09/08/2020 2005285006  550600           1,530.00                
     V21F0625 10/05/2020 2005307156  550600           1,480.00                
     V21F1740 02/01/2021 2005402915  550600           1,500.00                
                              Total Account           8,075.00            0.00
 
3592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V21F1193 12/07/2020 2005358471  550600           2,334.00                
                              Total Account           2,334.00            0.00
                     Total Fund Budget Unit          16,658.00            0.00
                          Total Federal Aid          16,658.00            0.00
                                  Total Aid          16,658.00            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 2021 were delayed until July 1, 2021.  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 7/6/2021

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