Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
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 S00720 2024 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V24F0190 07/17/2023 2006165654  550600           1,867.00                
     V24F0363 08/07/2023 2006182570  550600           2,772.00                
     V24F0551 09/05/2023 2006206211  550600           1,716.00                
     V24F0799 10/02/2023 2006229992  550600           3,726.00                
     V24F0799 10/02/2023 2006229992  550600           2,487.00                
     V24F1038 11/06/2023 2006262050  550600           2,472.00                
     V24F1297 12/04/2023 2006373070  550600           2,309.00                
                              Total Account          17,349.00            0.00
 
3592‑3070 S01020 2024 KVC ‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
     V24F1564 01/08/2024 2006310296  550600           2,297.00                
                Total Account by Grant Year           2,297.00            0.00
                              Total Account           2,297.00            0.00
                     Total Fund Budget Unit          19,646.00            0.00
                          Total Federal Aid          19,646.00            0.00
                                  Total Aid          19,646.00            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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