Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
X0010 FUTURES UNLIMITED INC 0000050340
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N2144 11/02/2015 2003278525 550600 17.24
Total Account 17.24 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2144 11/02/2015 2003278525 550600 0.34
V16N2776 12/01/2015 2003312554 550600 604.44
V16N3366 12/15/2015 2003329097 550600 271.47
V16N4079 01/19/2016 2003366081 550600 192.85
V16N4823 02/16/2016 2003406517 550600 255.79
V16N5510 03/15/2016 2003446937 550600 230.85
V16N5780 04/12/2016 2003486437 550600 246.05
V16N6896 05/17/2016 2003537596 550600 274.08
V16N7420 06/07/2016 2003567626 550600 139.41
Total Account 2,215.28 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2144 11/02/2015 2003278525 550600 332.25
V16N2776 12/01/2015 2003312554 550600 11,454.28
V16N3366 12/15/2015 2003329097 550600 5,248.53
V16N4079 01/19/2016 2003366081 550600 3,739.07
V16N4823 02/16/2016 2003406517 550600 5,015.05
V16N5510 03/15/2016 2003446937 550600 4,546.81
V16N5780 04/12/2016 2003486437 550600 4,794.57
V16N6896 05/17/2016 2003537596 550600 5,338.18
V16N7420 06/07/2016 2003567626 550600 2,722.28
Total Account 43,191.02 0.00
Total Federal Aid 45,423.54 0.00
Total Aid 45,423.54 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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