Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
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 2016 Cash for Commodities10.558 CFDA 10.558
V17N2068 10/25/2016 2003753199 550600 244.03
Total Account by Grant Year 244.03 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2658 11/15/2016 2003777069 550600 265.19
V17N3027 12/06/2016 2003802321 550600 268.41
V17N3930 01/10/2017 2003842354 550600 182.16
V17N4796 02/14/2017 2003886240 550600 213.21
V17N5519 03/14/2017 2003924251 550600 212.75
V17N6284 04/18/2017 2003970873 550600 227.93
V17N6793 05/09/2017 2003999990 550600 242.19
V17N7776 06/19/2017 2004058323 550600 216.66
Total Account by Grant Year 1,828.50 0.00
Total Account 2,072.53 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N2068 10/25/2016 2003753199 550600 4,961.36
Total Account by Grant Year 4,961.36 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2658 11/15/2016 2003777069 550600 5,531.32
V17N3027 12/06/2016 2003802321 550600 5,472.76
V17N3930 01/10/2017 2003842354 550600 3,756.95
V17N4796 02/14/2017 2003886240 550600 4,466.20
V17N5519 03/14/2017 2003924251 550600 4,443.03
V17N6284 04/18/2017 2003970873 550600 4,723.44
V17N6793 05/09/2017 2003999990 550600 4,998.11
V17N7776 06/19/2017 2004058323 550600 4,502.14
Total Account by Grant Year 37,893.95 0.00
Total Account 42,855.31 0.00
Total Federal Aid 44,927.84 0.00
Total Aid 44,927.84 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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