Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0284 CENTER FOR SUPPORTIVE COMMUNITIES INC 0000646351
     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
     V24F1292 12/04/2023 2006282625  550600           5,000.00                
                              Total Account           5,000.00            0.00
 
3592‑3070 S01007 2024 KVC ‑ AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
     V24F0361 08/07/2023 2006267344  550600          10,955.00                
     V24F0549 09/05/2023 2006206206  550600           2,530.00                
     V24F1559 01/08/2024 2006310291  550600          40,900.00                
     V24F1811 02/05/2024 2006334914  550600           7,211.00                
     V24F2068 03/04/2024 2006358903  550600          10,482.00                
     V24F2336 04/01/2024 2006385180  550600          12,046.00                
     V24F2602 05/06/2024 2006414447  550600          22,991.00                
     V24F2886 06/03/2024 2006443503  550600          23,486.00                
                              Total Account         130,601.00            0.00
 
3592‑3070 S01020 2024 KVC ‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
     V24F1292 12/04/2023 2006282625  550600           5,000.00                
     V24F2068 03/04/2024 2006358903  550600           5,000.00                
                              Total Account          10,000.00            0.00
                     Total Fund Budget Unit         145,601.00            0.00
                          Total Federal Aid         145,601.00            0.00
                                  Total Aid         145,601.00            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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