Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
X0027     FAMILIES TOGETHER INC - TOPEKA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 W700  Carl Perkins - State match
     V1004444 03/23/2010 002756768 703 2591            41.99
                              Total Account            41.99          0.00
                            Total State Aid            41.99          0.00
     
Federal Aid
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V1000165 07/23/2009 002243912 705 2690         8,738.96
     V1000235 07/27/2009 022478181 705 2790  X     70,000.00
     J2652963 08/17/2009 N/A       783 2790  X    -70,000.00
     V1001202 09/22/2009 022560982 705 2790  X     23,000.00
     V1003973 02/26/2010 022676180 705 2790  X     62,000.00
     V1004385 03/19/2010 002749298 703 2591            41.99
     V1004440 03/23/2010 002756766 703 2591            41.99
                              Total Account        93,822.94          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V1001202 09/22/2009 022560982 705 2790  X     24,000.00
     V1005987 06/18/2010 022804830 705 2790  X     23,148.00
                              Total Account        47,148.00          0.00
     
3592-3070 T485  State Improvement - Special Project  FY 2007 CFDA 84.323 
     J2652963 08/17/2009 N/A       783 2790  X     70,000.00
                              Total Account        70,000.00          0.00
     
3592-3070 T487  State Personnel Development Grant CFDA 84.323 
     V1001202 09/22/2009 022560982 705 2790  X     23,000.00
     V1003973 02/26/2010 022676180 705 2790  X      8,000.00
     V1005378 05/14/2010 022778697 703 2690  X         81.50
     V1005462 05/20/2010 022783099 703 2690  X         81.50
     V1005987 06/18/2010 022804830 705 2790  X      1,000.00
                              Total Account        32,163.00          0.00
                          Total Federal Aid       243,133.94          0.00
                                  Total Aid       243,175.93          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 KPERS, general
     state aid and supplemental general state aid payments due to local school
     districts in June 2010 were delayed until July 1, 2010.  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 11/13/2010
     
Back to the CPA State Funding Reports County