Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
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 
     V0803832 02/04/2008 021992762 703 2690  X      8,524.72
     V0806069 05/30/2008 001230754 703 2690  X      4,000.00
     V0806463 06/20/2008 022124725 703 2690  X     13,324.75
                              Total Account        25,849.47          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V0800290 07/30/2007 021869804 705 2790  X     45,000.00
     V0802075 10/30/2007 021932285 705 2790  X     45,000.00
     V0804332 02/28/2008 022022344 705 2790  X     45,000.00
     V0806496 06/23/2008 022125809 705 2790  X     12,777.00
                              Total Account       147,777.00          0.00
     
3592-3070 T482  State Improvement - Special Project  FY 2006 CFDA 84.323 
     V0801076 09/11/2007 021896740 705 2790  X      4,000.00
                              Total Account         4,000.00          0.00
     
3592-3070 T485  State Improvement - Special Project  FY 2007 CFDA 84.323 
     V0803525 01/17/2008 021984875 703 2690  X        338.80
     V0803525 01/17/2008 021984875 703 3200  X      1,661.20
                              Total Account         2,000.00          0.00
                          Total Federal Aid       179,626.47          0.00
                                  Total Aid       179,626.47          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.
     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 2008 were delayed until July 1, 2008.  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 08/22/2008
     
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