Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0027 FAMILIES TOGETHER INC - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0006590 06/28/2000 009908917 703 2690 1,000.00
Total Account 1,000.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Administration Revenue CFDA
V0000165 07/22/1999 008688838 705 2790 X 8,394.00
V0000673 08/13/1999 008759169 705 2790 X 25,500.00
V0002279 11/04/1999 020506463 705 2790 X 25,500.00
V0004300 02/28/2000 020539203 705 2790 25,500.00
V0004924 03/24/2000 009570913 703 2591 X 40.00
V0006541 06/27/2000 009912542 705 2790 8,500.00
Total Account 93,434.00 0.00
3536-3560 T404 Early Childhood - Development CFDA 84.173
V0003306 12/30/1999 009271831 703 2690 X 5,020.29
V0005536 05/01/2000 009705412 703 2690 X 13,402.89
V0006540 06/27/2000 009912541 703 2690 X 1,564.10
Total Account 19,987.28 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0002381 11/11/1999 020508338 705 2690 12,500.00
V0003825 02/03/2000 009382785 705 2690 12,500.00
V0004263 02/25/2000 009473422 703 2690 X 3,000.00
Total Account 28,000.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 020541660 703 5060 X 1,333.00
V0005283 04/18/2000 009641117 705 2690 20,000.00
Total Account 21,333.00 0.00
Total Federal Aid 163,754.28 0.00
Total Aid 163,754.28 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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.
Last Updated 02/28/2001
Back to the CPA State Funding Reports County Page