Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
V18N1912 10/24/2017 2004212158 550600 186.70
V18N2190 11/07/2017 2004230122 550600 225.76
Total Account by Grant Year 412.46 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2285 11/14/2017 2004237398 550600 295.28
V18N3153 12/19/2017 2004277095 550600 240.64
V18N3664 01/09/2018 2004298555 550600 165.31
V18N4488 02/13/2018 2004340887 550600 185.77
V18N5282 03/20/2018 2004383421 550600 193.21
V18N5852 04/10/2018 2004410722 550600 195.30
V18N6551 05/15/2018 2004453946 550600 275.75
V18N7412 06/12/2018 2004489904 550600 248.08
Total Account by Grant Year 1,799.34 0.00
Total Account 2,211.80 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1912 10/24/2017 2004212158 550600 4,328.51
V18N2190 11/07/2017 2004230122 550600 5,218.35
Total Account by Grant Year 9,546.86 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2285 11/14/2017 2004237398 550600 6,795.15
V18N3153 12/19/2017 2004277095 550600 5,599.49
V18N3664 01/09/2018 2004298555 550600 3,796.43
V18N4488 02/13/2018 2004340887 550600 4,275.99
V18N5282 03/20/2018 2004383421 550600 4,442.52
V18N5852 04/10/2018 2004410722 550600 4,443.60
V18N6551 05/15/2018 2004453946 550600 6,320.28
V18N7412 06/12/2018 2004489904 550600 5,687.00
Total Account by Grant Year 41,360.46 0.00
Total Account 50,907.32 0.00
Total Federal Aid 53,119.12 0.00
Total Aid 53,119.12 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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