Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0649 BIG BROTHERS BIG SISTERS OF SALINA INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V14F0979 11/04/2013 2002237712 7035060 X 500.00
Total Account 500.00 0.00
Total Federal Aid 500.00 0.00
Other State Aid from 7000
7307-5000 U562 Volunteer Kansas
V1400116 07/12/2013 2002076797 7032690 X 820.00
V1402216 10/18/2013 2002213588 7032690 X 1,280.00
V1404340 01/17/2014 2002336312 7032690 X 520.00
V1406583 04/29/2014 2002492027 7032690 X 100.00
Total Account 2,720.00 0.00
Total Other St Aid from 7000 2,720.00 0.00
Total Aid 3,220.00 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.
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 2014 were delayed until July 1, 2014. 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 07/22/2014
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