Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0027     FAMILIES TOGETHER INC - TOPEKA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0402412 11/26/2003 021021097 705 2690  X      1,135.48
     V0405237 04/30/2004 021101688 703 2690  X      7,305.27
     V0405562 05/17/2004 021111388 703 2690  X     10,886.62
     V0406275 06/24/2004 021132985 703 2690  X      6,808.10
                              Total Account        26,135.47          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V0400448 08/07/2003 020972121 705 2790  X     30,000.00
     V0401777 10/23/2003 021003998 705 2790  X     30,000.00
     V0403909 02/24/2004 021065433 705 2790  X     30,000.00
     V0406027 06/15/2004 004635046 705 2790  X     10,000.00
                              Total Account       100,000.00          0.00
     
3592-3070 T469  State Improvement - Special Project  FY 2002 CFDA 84.323 
     V0402160 11/12/2003 021014043 703 2690  X      1,000.00
                              Total Account         1,000.00          0.00
     
3592-3070 T475  State Improvement - Special Project  FY 2003 CFDA 84.323 
     V0400258 07/29/2003 020968338 705 2790  X     27,000.00
     V0401191 09/28/2003 003835368 703 5060  X        220.00
     V0402011 11/04/2003 021010701 703 2690  X      2,000.00
     V0403118 01/09/2004 004127081 705 2790  X     10,800.00
     V0404298 03/12/2004 021076600 703 2690  X      4,000.00
     V0404586 03/28/2004 004410850 703 5060  X        133.00
                              Total Account        44,153.00          0.00
                          Total Federal Aid       171,288.47          0.00
                                  Total Aid       171,288.47          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.
     
Last Updated 08/09/2004
     
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