Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
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 
     V1500077 07/10/2014 0005446108 7052799  X     10,059.79
     V1501014 09/04/2014 0005704635 7052799  X     18,349.11
     V1501336 09/17/2014 0005712827 7052799  X     18,449.11
     V1501834 10/14/2014 0005819891 7052799  X     22,699.11
     V1503048 12/01/2014 0006031839 7052799  X     22,874.11
     V1503352 12/16/2014 0006043595 7052799  X     23,374.11
     V1503696 01/13/2015 0006145764 7052799  X     18,349.11
     V1504351 02/16/2015 0006257486 7052799  X     20,674.11
     V1504842 03/12/2015 0006369773 7052799  X     20,574.11
     V1505793 04/20/2015 0006496491 7052799  X     18,249.11
     V1506236 05/13/2015 0006611455 7052799  X     27,624.11
     V1506983 06/15/2015 0006647001 7052799  X     22,124.11
                              Total Account       243,400.00          0.00
     
3592-3070 U898  Volunteer Generation- FY 2014 CFDA 94.021 
     V15F1415 01/05/2015 2002850556 7035060  X      3,680.00
                              Total Account         3,680.00          0.00
                          Total Federal Aid       247,080.00          0.00
                                  Total Aid       247,080.00          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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
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