Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
X0027 FAMILIES TOGETHER INC 0000051855
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1700244 07/22/2016 0007031598 527990 9,509.79
V1703451 12/14/2016 0007179660 527990 20,897.62
Total Account by Grant Year 30,407.41 0.00
3534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1704149 01/19/2017 0007201659 527990 19,447.62
V1704666 02/16/2017 0007226674 527990 20,447.62
V1705323 03/16/2017 0007256249 527990 25,772.62
V1705804 04/12/2017 0007285314 527990 23,472.62
V1706265 05/04/2017 0007311997 527990 22,322.62
V1706966 06/08/2017 0007349713 527990 19,997.62
Total Account by Grant Year 131,460.72 0.00
Total Federal Aid 161,868.13 0.00
Total Aid 161,868.13 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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