Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0904252 03/02/2009 001898407 703 2690 X 4,000.00
V0905115 04/14/2009 002004780 703 2690 X 16,240.72
V0906695 06/30/2009 002189100 703 2591 X 15.00
Total Account 20,255.72 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0900276 07/29/2008 022182687 705 2790 X 46,000.00
V0902282 11/05/2008 022254017 705 2790 X 46,000.00
V0902632 11/21/2008 001679381 703 2690 X 2,000.00
V0904120 02/20/2009 001873280 705 2790 X 46,000.00
V0906365 06/22/2009 002157088 705 2790 X 14,583.00
Total Account 154,583.00 0.00
3592-3070 T487 State Personnel Development Grant CFDA 84.323
V0900315 07/30/2008 022183093 705 2790 X 15,000.00
V0902814 12/02/2008 001691509 705 2790 X 5,000.00
V0906317 06/18/2009 022450366 703 2690 X 1,975.00
Total Account 21,975.00 0.00
Total Federal Aid 196,813.72 0.00
Total Aid 196,813.72 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2009 were delayed until July 1, 2009. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2009
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