Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
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 
     V0601432 09/29/2005 021438456 703 2690  X        130.00
     V0601901 10/20/2005 021451814 703 2690  X        364.90
     V0603230 12/21/2005 021489979 703 2690  X      1,386.97
     V0603653 01/19/2006 006275308 703 2591  X         40.00
     V0604560 03/07/2006 021535257 703 2591  X         40.00
     V0604688 03/13/2006 021538003 703 2591  X         40.00
     V0605864 05/17/2006 021581986 703 2690  X      7,948.16
     V0606886 06/30/2006 021619082 703 2620  X      8,424.80
                              Total Account        18,374.83          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V0600733 08/19/2005 021409811 705 2790  X     30,000.00
     V0602077 10/27/2005 021457581 705 2790  X     30,000.00
     V0604289 02/24/2006 021528431 705 2790  X     30,000.00
     V0604811 03/17/2006 021541980 705 2790  X      8,000.00
     V0605164 04/10/2006 021555453 705 2790  X      8,000.00
     V0606557 06/22/2006 021605785 703 2690  X        110.40
     V0606558 06/22/2006 021605786 703 2690  X         72.00
                              Total Account       106,182.40          0.00
     
3592-3070 T479  State Improvement - Special Project  FY 2004 CFDA 84.323 
     V0601559 10/05/2005 021442194 703 2690  X      1,990.00
     V0602737 11/30/2005 021477099 703 2990  X      2,000.00
     V0602905 12/07/2005 021481201 705 2790  X      5,500.00
     V0603934 02/03/2006 021514890 703 2990  X      4,000.00
     V0604235 02/22/2006 021526636 705 2790  X      5,500.00
     V0606037 05/25/2006 021587683 705 2790  X      5,500.00
     V0606599 06/26/2006 021607208 705 2790  X      8,000.00
                              Total Account        32,490.00          0.00
                          Total Federal Aid       157,047.23          0.00
                                  Total Aid       157,047.23          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 the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2006 were delayed until July 1, 2006.  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 08/21/2006
     
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