Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0027 FAMILIES TOGETHER INC 0000051855
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3233‑3040 003040 4903 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0996 11/07/2022 0009219386 550600 20,000.00 V23F1258 12/05/2022 0009247058 550600 25,000.00 V23F1518 01/09/2023 0009280155 550600 5,000.00 V23F1786 02/06/2023 0009310589 550600 25,000.00 V23F2052 03/06/2023 0009340683 550600 15,000.00 V23F2316 04/03/2023 0009370970 550600 25,000.00 V23F2603 05/01/2023 0009401980 550600 25,000.00 V23F2887 06/05/2023 0009436951 550600 25,000.00 Total Fund Budget Unit 165,000.00 0.003534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A
V2300131 07/15/2022 0009101611 527990 24,834.20 V2300315 07/28/2022 0009117666 527990 22,803.80 Total Account by Grant Year 47,638.00 0.003534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A
J2230024 02/24/2023 N/A 527990 -12,049.22 J2230024 02/24/2023 N/A 527990 12,049.22 V2300957 09/14/2022 0009161877 527990 12,439.35 V2301460 10/18/2022 0009197676 527990 28,361.58 V2302123 11/29/2022 0009243211 527990 12,018.21 V2302680 01/09/2023 0009282430 527990 11,201.71 V2302862 01/17/2023 0009287673 527990 12,049.22 V2303443 02/24/2023 0009332851 527990 12,437.54 V2303843 03/17/2023 0009354412 527990 12,237.69 V2304480 05/04/2023 2006107828 527990 12,505.91 Total Account by Grant Year 113,251.21 0.00 Total Fund Budget Unit 160,889.21 0.003536‑3560 T00404 2021 Early Childhood ‑ Discretionary H173A200034 20E CFDA 84.173A
V2300957 09/14/2022 0009161877 527990 12,439.35 V2301201 10/04/2022 0009184632 527990 28,040.58 Total Account by Grant Year 40,479.93 0.003536‑3560 T00404 2022 Early Childhood ‑ Discretionary H173A210034 21E CFDA 84.173A
V2302123 11/29/2022 0009243211 527990 12,018.21 V2302680 01/09/2023 0009282430 527990 11,201.71 V2302862 01/17/2023 0009287673 527990 12,049.21 V2303443 02/24/2023 0009332851 527990 12,437.54 V2303843 03/17/2023 0009354412 527990 12,237.70 V2304480 05/04/2023 2006107828 527990 12,505.91 Total Account by Grant Year 72,450.28 0.00 Total Fund Budget Unit 112,930.21 0.00 Total Federal Aid 438,819.42 0.00 Total Aid 438,819.42 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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