Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0367 BUTLER COUNTY DEPT ON AGING
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
V15F0864 11/03/2014 2002771486 7035060 X 243.00
Total Account 243.00 0.00
Total Federal Aid 243.00 0.00
Other State Aid from 7000
7307-5000 U562 Volunteer Kansas CFDA
V1500228 07/24/2014 2002634245 7032690 X 105.00
V1502065 10/23/2014 2002755946 7032690 X 70.00
V1503845 01/22/2015 2002869808 7032690 X 35.00
V1506067 05/05/2015 2003021274 7032990 X 35.00
Total Account 245.00 0.00
Total Other St Aid from 7000 245.00 0.00
Total Aid 488.00 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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