Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0010 FUTURES UNLIMITED INC 0000050340
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906172 04/17/2019 2004816007 526900 150.00
Total Fund Budget Unit 150.00 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N1212 09/18/2018 2004601013 550600 111.86
V19N3761 01/08/2019 2004715356 550600 0.95
Total Account by Grant Year 112.81 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2571 11/27/2018 2004670745 550600 289.76
V19N3362 12/18/2018 2004696052 550600 212.91
V19N3761 01/08/2019 2004715356 550600 365.66
V19N4605 02/12/2019 2004748845 550600 212.44
V19N5352 03/12/2019 2004778201 550600 198.34
V19N5716 04/02/2019 2004801139 550600 175.78
V19N6565 05/07/2019 2004838901 550600 259.44
V19N7209 06/04/2019 2004869157 550600 133.72
Total Account by Grant Year 1,848.05 0.00
Total Account 1,960.86 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1212 09/18/2018 2004601013 550600 2,354.56
V19N3761 01/08/2019 2004715356 550600 1,202.06
Total Account by Grant Year 3,556.62 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2571 11/27/2018 2004670745 550600 6,040.42
V19N3362 12/18/2018 2004696052 550600 4,470.76
V19N3761 01/08/2019 2004715356 550600 6,463.37
V19N4605 02/12/2019 2004748845 550600 4,462.32
V19N5352 03/12/2019 2004778201 550600 4,168.52
V19N5716 04/02/2019 2004801139 550600 3,690.42
V19N6565 05/07/2019 2004838901 550600 5,429.37
V19N7209 06/04/2019 2004869157 550600 2,806.74
Total Account by Grant Year 37,531.92 0.00
Total Account 41,088.54 0.00
Total Fund Budget Unit 43,049.40 0.00
Total Federal Aid 43,199.40 0.00
Total Aid 43,199.40 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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