Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0027 FAMILIES TOGETHER INC 0000051855
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3527-3870 5000 S367 2018 Supporting Effective Instruction (was Title IIA)-Disc-Summer ConferencesS367A170015 17E CFDA 84.367A
     V1900617 08/13/2018 2004564414  526900             300.00                
                     Total Fund Budget Unit             300.00            0.00
 
3534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
     V1900351 07/30/2018 0007773497  527990          16,871.18                
     V1901232 09/10/2018 0007844975  527990          43,725.24                
     V1902044 10/16/2018 0007879073  527990          21,332.62                
                Total Account by Grant Year          81,929.04            0.00
 
3534-3540 5000 T402 2019 Title VI - Part B IDEA - DiscretionaryH027A180031 18E CFDA 84.027A
     V1902739 11/15/2018 0007921074  527990          21,592.62                
     V1903424 12/13/2018 0007931624  527990          19,882.62                
     V1904103 01/10/2019 0007954140  527990          19,562.62                
     V1904796 02/18/2019 0007988962  527990          19,867.62                
     V1905271 03/13/2019 0008027355  527990          23,317.62                
     V1905967 04/15/2019 0008043003  527990          21,187.62                
     V1907113 05/28/2019 0008086084  527990          21,332.62                
     V1907494 06/12/2019 0008100849  527990          19,422.62                
                Total Account by Grant Year         166,165.96            0.00
                     Total Fund Budget Unit         248,095.00            0.00
                          Total Federal Aid         248,395.00            0.00
                                  Total Aid         248,395.00            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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