Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0431 FAMILIES AND COMMUNITIES TOGETHER INC 0000060844
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
     V2300112 07/14/2022 0009100654  551600          23,832.72                
                Total Account by Grant Year          23,832.72            0.00
 
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
     V2300565 08/12/2022 0009130103  551600           6,387.16                
     V2301019 09/20/2022 0009165891  551600          10,204.54                
     V2301510 10/19/2022 0009197681  551600           7,913.41                
     V2301951 11/17/2022 0009228989  551600          20,955.24                
     V2302390 12/15/2022 0009259671  551600          13,808.77                
     V2302790 01/11/2023 0009283653  551600           9,455.88                
     V2303365 02/17/2023 0009322549  551600          13,214.75                
     V2303810 03/16/2023 0009352398  551600          12,080.25                
     V2304272 04/18/2023 0009385855  551600          17,690.92                
     V2304835 05/19/2023 0009419798  551600          13,590.70                
     V2305109 06/06/2023 0009439028  551600          14,494.83                
                Total Account by Grant Year         139,796.45            0.00
            Total Special Revenue State Aid         163,629.17            0.00
                                  Total Aid         163,629.17            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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