Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0010 FUTURES UNLIMITED - WELLINGTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400249 07/28/2003 003649592 703 5060 X 24.55
V0400883 09/02/2003 003760209 703 5060 X 17.16
V0401604 10/14/2003 003885605 703 5060 X 8.19
V0401887 10/28/2003 003933827 703 5060 X 55.44
V0402171 11/12/2003 003968781 703 5060 X 386.17
V0402638 12/09/2003 004049484 703 5060 X 387.27
V0403143 01/13/2004 004135368 703 5060 X 503.65
V0403901 02/23/2004 004299313 703 5060 X 318.60
V0404382 03/16/2004 004368698 703 5060 X 274.04
V0404736 04/06/2004 004431180 703 5060 X 5.98
V0405144 04/26/2004 004496735 703 5060 X 330.73
V0405914 06/08/2004 004614964 703 5060 X 339.87
Total Account 2,651.65 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400049 07/15/2003 003610763 703 5060 X 107.30
V0400249 07/28/2003 003649592 703 5060 X 521.02
V0400883 09/02/2003 003760209 703 5060 X 116.10
V0400883 09/02/2003 003760209 703 5060 X 303.46
V0401604 10/14/2003 003885605 703 5060 X 199.78
V0401887 10/28/2003 003933827 703 5060 X 1,000.34
V0402171 11/12/2003 003968781 703 5060 X 6,584.79
V0402638 12/09/2003 004049484 703 5060 X 6,619.79
V0403143 01/13/2004 004135368 703 5060 X 8,702.06
V0403901 02/23/2004 004299313 703 5060 X 5,427.55
V0404382 03/16/2004 004368698 703 5060 X 4,586.49
V0404736 04/06/2004 004431180 703 5060 X 212.22
V0405144 04/26/2004 004496735 703 5060 X 5,696.98
V0405914 06/08/2004 004614964 703 5060 X 5,025.56
Total Account 45,103.44 0.00
Total Federal Aid 47,755.09 0.00
Total Aid 47,755.09 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 08/09/2004
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