Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0648 BIG BROTHERS BIG SISTERS FLINT HILLS INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V1501835 10/14/2014 2002744444 7035060 X 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 1,000.00 0.00
Other State Aid from 7000
7307-5000 U562 Volunteer Kansas CFDA
V1500230 07/24/2014 2002634244 7032690 X 200.00
V1502062 10/23/2014 2002755944 7032690 X 820.00
V1503843 01/22/2015 2002869807 7032690 X 420.00
V1506071 05/05/2015 2003021272 7032990 X 340.00
Total Account 1,780.00 0.00
Total Other St Aid from 7000 1,780.00 0.00
Total Aid 2,780.00 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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