Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0027 FAMILIES TOGETHER INC - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9904216 02/12/1999 008076441 703 2591 X 30.00
V9904565 03/02/1999 008153187 703 2690 X 2,500.00
V9906902 06/30/1999 020471213 703 2690 2,000.00
Total Account 4,530.00 0.00
3534-3540 5000 T402 Part B IDEA - Discretionary CFDA 84.027
A9910511 07/01/1998 N/A 864 2790 83,934.00
V9900081 07/15/1998 007316690 705 2790 X 25,180.00
V9902436 11/06/1998 007747034 705 2790 X 25,180.00
V9904561 03/02/1999 008153183 705 2790 X 25,180.00
Total Account 159,474.00 0.00
3536-3560 T404 Early Childhood - Development CFDA 84.173
V9903598 01/07/1999 007959149 703 2690 5,734.31
V9905714 04/30/1999 020455867 703 2690 5,855.68
V9906338 05/31/1999 008518136 703 2690 X 8,077.98
Total Account 19,667.97 0.00
Total Federal Aid 183,671.97 0.00
Total Aid 183,671.97 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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