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 
     V0204681 03/22/2002 002024562 703 2690  X         5,459.02
     V0205527 05/06/2002 002177663 703 2690  X         2,662.04
     V0206635 06/30/2002 002382013 703 2690  X        14,878.61
                               Total Account          22,999.67          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V0200759 08/29/2001 001354425 705 2790  X        30,000.00
     V0202162 11/07/2001 001583598 705 2790  X        30,000.00
     V0204680 03/22/2002 002024561 705 2790  X        30,000.00
     V0206144 06/11/2002 020813138 705 2690  X        14,035.91
     V0206243 06/17/2002 002310232 705 2790  X        10,000.00
                               Total Account         114,035.91          0.00
     
3592-3070 T465  State Improvement - Special Project  FY 2000 CFDA 84.323 
     V0202239 11/09/2001 001591538 703 2690  X         2,000.00
                               Total Account           2,000.00          0.00
     
3592-3070 T467  State Improvement - Special Project  FY 2001 CFDA 84.323 
     V0200218 07/30/2001 020702967 705 2790  X        29,051.00
     V0202615 11/30/2001 001656735 703 2010  X            17.82
     V0203638 01/30/2002 001844128 705 2790  X         6,500.00
     V0204481 03/14/2002 001998087 703 2690  X         4,000.00
     F0204481 03/18/2002 N/A       703 2690           -4,000.00
     F0204481 03/18/2002 N/A       703 2990            4,000.00
     V0205011 04/11/2002 020791366 703 2690  X         1,000.00
                               Total Account          40,568.82          0.00
     
3592-3070 T469  State Improvement - Special Project  FY 2002 CFDA 84.323 
     V0204576 03/18/2002 002007708 703 5060  X         1,350.00
     V0205345 04/25/2002 020796307 705 2790  X        27,000.00
                               Total Account          28,350.00          0.00
                           Total Federal Aid         207,954.40          0.00
                                   Total Aid         207,954.40          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 08/13/2002
     
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