Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
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 2023 CIF‑ Children's Cabinet ‑ CIF Grants
     V2400124 07/14/2023 0009477138  551600          48,333.55                
                Total Account by Grant Year          48,333.55            0.00
 
2000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
     V2400670 08/15/2023 0009508987  551600           5,159.88                
     V2401065 09/14/2023 0009538246  551600          10,349.41                
     V2401568 10/17/2023 0009572672  551600          14,798.51                
     V2402113 11/14/2023 0009603160  551600          17,826.12                
     V2402713 12/14/2023 0009639227  551600          16,694.65                
     V2403154 01/22/2024 0009669780  551600          14,061.65                
     V2403471 02/13/2024 0009694081  551600          16,196.36                
     V2403953 03/12/2024 0009723760  551600          19,857.56                
     V2404501 04/12/2024 0009758112  551600          12,107.33                
     V2405153 05/17/2024 0009797071  551600          20,427.66                
     V2405409 05/30/2024 0009812460  551600          13,517.85                
                Total Account by Grant Year         160,996.98            0.00
            Total Special Revenue State Aid         209,330.53            0.00
                                  Total Aid         209,330.53            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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