Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0189     KS. BIG BROTHERS BIG SISTERS INC.
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U533  Learn & Serve - Community Based - FY 01 CFDA 94.004 
     V0400239 07/28/2003 003649581 703 5060  X      2,758.00
     V0400734 08/28/2003 003739802 703 5060  X      6,264.00
     V0401191 09/28/2003 003835378 703 5060  X      1,063.00
     V0401191 09/28/2003 003835378 703 5060  X      1,036.00
                              Total Account        11,121.00          0.00
     
3592-3070 U805  PDAT FY02 CFDA 94.009 
     V0402635 12/09/2003 004049410 703 2690  X      1,000.00
                              Total Account         1,000.00          0.00
     
3592-3070 U823  Ks Commission on Ntl and Community Services  FY03 CFDA 94.003 
     V0401987 11/03/2003 003947492 703 2690  X      1,000.00
                              Total Account         1,000.00          0.00
     
3592-3070 U836  Learn & Serve - Community Based - FY 04 CFDA 94.004 
     V0403366 01/28/2004 004213248 703 5060  X      1,450.00
     V0405696 05/28/2004 004585505 703 5060  X      2,305.00
                              Total Account         3,755.00          0.00
                          Total Federal Aid        16,876.00          0.00
                                  Total Aid        16,876.00          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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.
     
Last Updated 08/09/2004
     
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