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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