Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0027 FAMILIES TOGETHER INC 0000051855
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3233‑3040 003040 4903 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V24F0180 07/17/2023 0009478593 550600 35,000.00 V24F0353 08/07/2023 0009500930 550600 30,000.00 V24F0539 09/05/2023 0009529571 550600 20,000.00 V24F0791 10/02/2023 0009557370 550600 5,000.00 V24F1029 11/06/2023 0009599800 550600 15,000.00 V24F1285 12/04/2023 0009623217 550600 20,000.00 V24F1552 01/08/2024 0009656709 550600 15,700.00 V24F1805 02/05/2024 0009685252 550600 15,000.00 V24F2329 04/01/2024 0009745693 550600 10,000.00 V24F2596 05/06/2024 0009784548 550600 20,000.00 V24F2877 06/03/2024 0009818461 550600 20,000.00 Total Fund Budget Unit 205,700.00 0.003534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A
V2400183 07/18/2023 2006168170 527990 12,816.31 V2400184 07/18/2023 0009481231 527990 13,851.62 V2400478 08/03/2023 0009504036 527990 6,559.78 V2401109 09/15/2023 0009540541 527990 13,221.19 V2401296 09/28/2023 0009556185 527990 15,008.97 V2401748 10/24/2023 0009580005 527990 14,182.49 V2402207 11/16/2023 0009606694 527990 14,023.63 Total Account by Grant Year 89,663.99 0.003534‑3540 5000 T00402 2024 Title VI ‑ Part B IDEA ‑ Discretionary H027A230031 23E CFDA 84.027A
V2402843 12/20/2023 0009641946 527990 10,978.06 V2403072 01/16/2024 0009665585 527990 11,626.18 V2403701 02/23/2024 0009702666 527990 11,817.39 V2404199 03/22/2024 0009734450 527990 12,050.67 V2404801 04/25/2024 0009770804 527990 12,186.73 V2405366 05/30/2024 0009812445 527990 13,341.85 V2405784 06/14/2024 0009833480 527990 17,412.65 Total Account by Grant Year 89,413.53 0.00 Total Fund Budget Unit 179,077.52 0.003536‑3560 T00404 2023 Early Childhood ‑ Discretionary H173A220034 22E CFDA 84.173A
V2400183 07/18/2023 2006168170 527990 12,816.31 V2400184 07/18/2023 0009481231 527990 13,851.62 V2400478 08/03/2023 0009504036 527990 15,883.50 V2401109 09/15/2023 0009540541 527990 13,221.20 V2401296 09/28/2023 0009556185 527990 15,008.97 V2401748 10/24/2023 0009580005 527990 14,182.50 V2402207 11/16/2023 0009606694 527990 4,377.07 Total Account by Grant Year 89,341.17 0.003536‑3560 T00404 2024 Early Childhood ‑ Discretionary H173A230034 23E CFDA 84.173A
V2402207 11/16/2023 0009606694 527990 9,646.56 V2402843 12/20/2023 0009641946 527990 10,978.06 V2403072 01/16/2024 0009665585 527990 11,626.18 V2403701 02/23/2024 0009702666 527990 11,817.38 V2404199 03/22/2024 0009734450 527990 12,050.67 V2404801 04/25/2024 0009770804 527990 12,186.73 V2405366 05/30/2024 0009812445 527990 13,341.85 V2405784 06/14/2024 0009833480 527990 17,412.65 Total Account by Grant Year 99,060.08 0.00 Total Fund Budget Unit 188,401.25 0.00 Total Federal Aid 573,178.77 0.00 Total Aid 573,178.77 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 7/2/2024
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