Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
X0189 BIG BROTHERS BIG SISTERS OF SEDGWICK CO 0000016155
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 M931 2017 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V1706095 04/25/2017 0007299325 526900 211.40
V17F0001 07/18/2016 0007027822 550600 2,549.00
V17F0059 08/08/2016 0007068488 550600 2,171.00
V17F0107 09/06/2016 0007107085 550600 1,106.00
V17F0202 10/03/2016 0007126291 550600 1,972.00
V17F0456 11/07/2016 0007152679 550600 1,779.00
V17F0735 12/05/2016 0007172009 550600 1,822.00
V17F1008 01/09/2017 0007194959 550600 880.00
V17F1291 02/06/2017 0007216556 550600 1,251.00
V17F1548 03/06/2017 0007244580 550600 121.00
V17F1548 03/06/2017 0007244580 550600 766.00
V17F1816 04/10/2017 0007281894 550600 1,231.00
V17F2090 05/08/2017 0007315186 550600 1,325.00
V17F2356 06/05/2017 0007345199 550600 1,921.00
Total Account 19,105.40 0.00
3592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V1704489 02/08/2017 0007219549 526900 156.22
V1706293 05/05/2017 0007312648 526900 156.22
Total Account 312.44 0.00
Total Federal Aid 19,417.84 0.00
Other State Aid from 7000
7307-5000 U562 2017 Volunteer Kansas
V1700283 07/26/2016 0007034059 526900 2,740.00
V1702006 10/17/2016 0007135729 526900 2,620.00
Total Other State Aid from 7000 5,360.00 0.00
Total Aid 24,777.84 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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