Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
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 2024 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V24F0354 08/07/2023 0009500931  550600          10,449.00                
     V24F0540 09/05/2023 0009529572  550600             693.00                
     V24F1030 11/06/2023 0009599801  550600             277.00                
                              Total Account          11,419.00            0.00
 
3592‑3070 S01020 2024 KVC ‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
     V24F1030 11/06/2023 0009599801  550600              61.00                
     V24F1553 01/08/2024 0009656710  550600           1,950.00                
     V24F2060 03/04/2024 0009714567  550600           2,000.00                
     V24F2878 06/03/2024 0009818462  550600           1,986.00                
                              Total Account           5,997.00            0.00
 
3592‑3070 S01068 2024 KVC ‑ Volunteer Generation‑ FY 2023 23VGEKS001 CFDA 94.021
     V24F2060 03/04/2024 0009714567  550600           1,625.00                
     V24F2878 06/03/2024 0009818462  550600           5,681.00                
                              Total Account           7,306.00            0.00
                     Total Fund Budget Unit          24,722.00            0.00
                          Total Federal Aid          24,722.00            0.00
                                  Total Aid          24,722.00            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 7/2/2024

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