Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
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 CFDA 84.027 
     V0100381 08/07/2000 000033194 705 2690         2,000.00
     V0104893 03/29/2001 000836398 703 2591            40.00
                              Total Account         2,040.00          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V0100636 08/17/2000 000073343 705 2790        24,900.00
     V0102152 11/01/2000 000340924 705 2790        24,900.00
     V0104360 02/28/2001 020652125 705 2790        24,900.00
     V0104380 03/01/2001 020652614 703 2690         5,964.09
     V0106398 06/19/2001 001098787 705 2790         8,300.00
                              Total Account        88,964.09          0.00
     
3592-3070 T463  State Improvement - Special Project  FY99 CFDA 84.323 
     V0102424 11/14/2000 000375494 703 2690         2,000.00
                              Total Account         2,000.00          0.00
     
3592-3070 T465  State Improvement - Special Project  FY 2000 CFDA 84.323 
     V0100631 08/17/2000 000073339 705 2690        20,000.00
     V0103412 01/09/2001 000552628 705 2690         4,500.00
     V0104594 03/14/2001 000775709 703 2690  X      4,000.00
     V0105197 04/16/2001 020667659 703 5060  X     30,975.00
     V0105820 05/22/2001 020680533 703 5060  X      1,575.00
                              Total Account        61,050.00          0.00
     
3592-3070 T467  State Improvement - Special Project  FY 2001 CFDA 84.323 
     V0104414 03/05/2001 020654450 705 2790        29,051.00
                              Total Account        29,051.00          0.00
                          Total Federal Aid       183,105.09          0.00
                                  Total Aid       183,105.09          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 dcuments 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.
     
Last Updated 08/06/2001
     
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