Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
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 
     V0703140 12/26/2006 021727019 703 2690  X      4,589.80
     V0703572 01/29/2007 009983286 703 2990  X      4,000.00
     V0706089 06/08/2007 021835554 703 2591  X         40.00
     V0706108 06/11/2007 021836263 703 2690  X     15,727.97
                              Total Account        24,357.77          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V0700122 07/20/2006 021626875 705 2790  X     15,025.00
     V0700427 08/04/2006 021632731 705 2790  X     40,000.00
     V0702007 10/27/2006 021688275 705 2790  X     40,000.00
     V0703573 01/29/2007 021745940 703 2990  X      2,000.00
     V0703999 02/20/2007 021761909 705 2790  X     40,000.00
     V0706133 06/12/2007 021838619 705 2790  X     15,050.00
     V0706430 06/25/2007 021846905 705 2790  X      2,522.00
                              Total Account       154,597.00          0.00
     
3592-3070 T482  State Improvement - Special Project  FY 2006 CFDA 84.323 
     V0702006 10/27/2006 021688274 705 2790  X      1,500.00
     V0702851 12/11/2006 021715030 705 2790  X     10,000.00
     V0703998 02/20/2007 021761908 705 2790  X      6,000.00
                              Total Account        17,500.00          0.00
                          Total Federal Aid       196,454.77          0.00
                                  Total Aid       196,454.77          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 2007 were delayed until July 1, 2007.  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 08/06/2007
     
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