Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0010 FUTURES UNLIMITED INC 0000050340
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N1522 09/19/2023 2006218194  550600             237.77                
     V24N1774 10/03/2023 2006231776  550600             338.66                
                Total Account by Grant Year             576.43            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2546 11/07/2023 2006259924  550600             324.50                
     V24N3666 12/12/2023 2006291256  550600             269.63                
     V24N4148 01/23/2024 2006322836  550600             215.06                
     V24N4719 02/26/2024 2006352134  550600             261.08                
     V24N5915 03/12/2024 2006366938  550600             324.21                
     V24N6635 04/16/2024 2006398403  550600             197.36                
     V24N7556 05/07/2024 2006416074  550600             341.02                
     V24N8017 06/04/2024 2006442469  550600             191.46                
                Total Account by Grant Year           2,124.32            0.00
                              Total Account           2,700.75            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N1522 09/19/2023 2006218194  550600           5,491.20                
     V24N1774 10/03/2023 2006231776  550600           7,866.43                
                Total Account by Grant Year          13,357.63            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2546 11/07/2023 2006259924  550600           7,570.01                
     V24N3666 12/12/2023 2006291256  550600           6,305.09                
     V24N4148 01/23/2024 2006322836  550600           5,048.09                
     V24N4719 02/26/2024 2006352134  550600           6,123.22                
     V24N5915 03/12/2024 2006366938  550600           7,673.47                
     V24N6635 04/16/2024 2006398403  550600           4,608.35                
     V24N7556 05/07/2024 2006416074  550600           8,003.24                
     V24N8017 06/04/2024 2006442469  550600           4,477.37                
                Total Account by Grant Year          49,808.84            0.00
                              Total Account          63,166.47            0.00
                          Total Federal Aid          65,867.22            0.00
                                  Total Aid          65,867.22            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024

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