Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0070 CROSS-LINES COMMUNITY OUTREACH INC 0000047487
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592‑3070 S00720 2023 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V23F0154 07/18/2022 0009103246  550600           1,860.00                
     V23F0309 08/08/2022 0009125394  550600           4,052.00                
     V23F0478 09/06/2022 0009153037  550600           1,272.00                
     V23F0728 10/03/2022 0009181455  550600             528.00                
     V23F0997 11/07/2022 0009219387  550600             596.00                
     V23F2317 04/03/2023 0009370971  550600             616.00                
     V23F2604 05/01/2023 0009401981  550600           3,417.00                
     V23F2888 06/05/2023 0009436952  550600           4,548.00                
                              Total Account          16,889.00            0.00
 
3592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V23F0309 08/08/2022 0009125394  550600           1,819.00                
     V23F0997 11/07/2022 0009219387  550600             639.00                
                              Total Account           2,458.00            0.00
 
3592‑3070 S01020 2023 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
     V23F2053 03/06/2023 0009340684  550600           1,000.00                
                              Total Account           1,000.00            0.00
                     Total Fund Budget Unit          20,347.00            0.00
                          Total Federal Aid          20,347.00            0.00
                                  Total Aid          20,347.00            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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