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 
     V0302874 12/11/2002 020879143 703 2690  X         8,617.50
     V0303185 12/30/2002 020884968 703 2690  X         5,901.54
     V0304567 03/17/2003 020913725 703 2690  X            80.00
     V0306106 06/09/2003 020947794 703 2690  X         7,345.48
                               Total Account          21,944.52          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V0300427 08/02/2002 002504366 705 2790  X        30,000.00
     V0302225 11/08/2002 002812155 705 2790  X        30,000.00
     V0304180 02/26/2003 020907146 705 2790  X        30,000.00
     V0306261 06/17/2003 003495579 705 2790  X        10,000.00
                               Total Account         100,000.00          0.00
     
3592-3070 T467  State Improvement - Special Project  FY 2001 CFDA 84.323 
     V0305329 04/28/2003 003349013 703 5060  X           290.00
     J2652456 05/30/2003 N/A       783 5060  X          -290.00
                               Total Account               0.00          0.00
     
3592-3070 T469  State Improvement - Special Project  FY 2002 CFDA 84.323 
     V0300428 08/02/2002 002526756 705 2790  X        27,000.00
     V0301935 10/29/2002 002783458 703 2690  X         2,000.00
     V0303242 01/02/2003 002968891 705 2790  X         6,065.00
     V0304439 03/11/2003 020912186 703 2690  X         4,000.00
                               Total Account          39,065.00          0.00
     
3592-3070 T475  State Improvement - Special Project  FY 2003 CFDA 84.323 
     V0304627 03/19/2003 020916005 705 2790  X        27,000.00
     J2652456 05/30/2003 N/A       783 5060  X           290.00
                               Total Account          27,290.00          0.00
                           Total Federal Aid         188,299.52          0.00
                                   Total Aid         188,299.52          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 08/01/2003
     
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