Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
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 
     V0503786 01/19/2005 021257259 703 2690  X      4,873.42
     V0505349 03/30/2005 005477759 703 2591  X         40.00
     V0505528 04/08/2005 021313707 703 2690  X      6,348.77
     V0506125 05/05/2005 005575924 703 2690  X      2,494.02
     V0506456 05/23/2005 021345407 703 2690  X     13,412.96
     V0507170 06/28/2005 021374476 703 2690  X        364.50
                              Total Account        27,533.67          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V0500403 08/03/2004 021155598 705 2790  X     30,000.00
     V0502296 10/28/2004 021205442 705 2790  X     30,000.00
     V0504485 02/22/2005 021280341 705 2790  X     30,000.00
     V0506530 05/26/2005 021349410 705 2790  X     10,000.00
                              Total Account       100,000.00          0.00
     
3592-3070 T475  State Improvement - Special Project  FY 2003 CFDA 84.323 
     V0500272 07/28/2004 004780373 703 5060  X        857.00
     V0502571 11/10/2004 021215039 703 2690  X      2,000.00
     V0503420 12/22/2004 021241013 703 2690  X      2,000.00
                              Total Account         4,857.00          0.00
     
3592-3070 T479  State Improvement - Special Project  FY 2004 CFDA 84.323 
     V0505074 03/16/2005 021297998 703 2690  X      4,000.00
     V0506154 05/06/2005 021335642 703 2690  X      2,000.00
     V0506681 06/06/2005 021356335 705 2790  X     10,000.00
                              Total Account        16,000.00          0.00
                          Total Federal Aid       148,390.67          0.00
                                  Total Aid       148,390.67          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.
     
Last Updated 08/08/2005
     
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