Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
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 2022 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V22F0120 07/13/2021 2005546724  550600           1,755.00                
     V22F0263 08/09/2021 2005569635  550600             689.00                
     V22F0419 09/07/2021 2005592913  550600           2,261.00                
     V22F0665 10/04/2021 2005616081  550600             720.00                
     V22F0937 11/01/2021 2005639915  550600             727.00                
     V22F1234 12/06/2021 2005669019  550600             766.00                
     V22F1506 01/03/2022 2005689276  550600             789.00                
     V22F1784 02/07/2022 2005716379  550600           1,044.00                
     V22F2054 03/07/2022 2005740221  550600           1,412.00                
     V22F2331 04/04/2022 2005763130  550600           1,381.00                
     V22F2614 05/02/2022 2005786117  550600           1,406.00                
     V22F2909 06/06/2022 2005815535  550600           1,492.00                
                              Total Account          14,442.00            0.00
 
3592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V22F1234 12/06/2021 2005669019  550600           2,000.00                
                              Total Account           2,000.00            0.00
                     Total Fund Budget Unit          16,442.00            0.00
                          Total Federal Aid          16,442.00            0.00
                                  Total Aid          16,442.00            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 2022 were delayed until July 1, 2022.  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 7/6/2022

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