Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0189 KANSAS BIG BROTHERS BIG SISTERS INC 0000016155
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592-3070 M931 2018 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
     V18F0001 07/17/2017 0007380498  550600             821.00                
     V18F0115 08/07/2017 0007397667  550600           1,169.00                
     V18F0119 09/05/2017 0007461825  550600             843.00                
     V18F0197 10/09/2017 0007486101  550600             923.00                
     V18F0301 11/06/2017 0007510301  550600           5,491.00                
     V18F0577 12/04/2017 0007530989  550600             716.00                
     V18F0845 01/08/2018 0007554738  550600             950.00                
     V18F1118 02/05/2018 0007577239  550600           3,405.00                
                              Total Account          14,318.00            0.00
 
3592-3070 M933 2018 Ks Commission on Ntl and Community Services  FY1616CAHKS001 CFDA 94.003
     V1802113 11/02/2017 0007508382  526900             154.08                
     V1804322 02/14/2018 0007586681  526900             160.50                
     V1805927 04/27/2018 0007672357  526900             149.80                
                              Total Account             464.38            0.00
                          Total Federal Aid          14,782.38            0.00
                                  Total Aid          14,782.38            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.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2018 were delayed until July 1, 2018.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/11/2018

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