Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
X0027 FAMILIES TOGETHER INC - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V1200069 07/19/2011 0001342516 7052799 X 26,301.00
V1202117 09/27/2011 N/A 705 2799 X 56,630.00
V1205762 02/23/2012 0002059303 7052799 X 70,000.00
V1208259 06/13/2012 0002519220 7052799 X 37,020.00
Total Account 189,951.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1200331 08/03/2011 0001437364 7052799 X 35,928.00
V1202117 09/27/2011 N/A 705 2799 X 13,370.00
Total Account 49,298.00 0.00
3592-3070 T490 State Personnel Development Grant-FY10 CFDA 84.323
V1200331 08/03/2011 N/A 705 2799 X 34,072.00
Total Account 34,072.00 0.00
Total Federal Aid 273,321.00 0.00
Total Aid 273,321.00 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 2012 were delayed until July 1, 2012. 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 08/13/2012
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