Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

X0027 FAMILIES TOGETHER INC - TOPEKA

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027

V1400079 07/11/2013 0003990546 7052799 X 20,127.67 V1401213 08/27/2013 0004235059 7052799 X 18,149.11 V1401351 09/04/2013 0004241590 7052499 X 19,274.11 V1401822 09/26/2013 2002184639 7052799 X 19,774.11 V1402832 11/06/2013 0004457864 7052799 X 20,274.11 V1403710 12/18/2013 0004571779 7052799 X 20,574.11 V1403841 12/27/2013 2002311634 7052799 X 23,499.11 V1404744 02/11/2014 0004778688 7052799 X 20,149.11 V1405643 03/13/2014 0004895938 7052799 X 19,874.11 V1406019 04/01/2014 0005002128 7052799 X 23,524.11 V1406777 05/08/2014 0005214460 7052799 X 21,974.11 V1407410 06/05/2014 0005330610 7052799 X 22,874.11 Total Account 250,067.88 0.00 Total Federal Aid 250,067.88 0.00 Total Aid 250,067.88 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 general state aid and supplemental general state aid payments due to local school districts in June 2014 were delayed until July 1, 2014. 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 07/22/2014
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