Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0010     FUTURES UNLIMITED - WELLINGTON
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0500038 07/13/2004 004734814 703 5060  X        281.60
     V0500151 07/20/2004 004748242 703 5060  X         27.24
     V0500936 08/31/2004 004876072 703 5060  X         28.63
     V0501429 09/24/2004 004951821 703 5060  X         32.76
     V0502795 11/19/2004 005104318 703 5060  X        357.92
     V0502928 11/30/2004 005129932 703 5060  X        323.43
     V0503275 12/14/2004 005165089 703 5060  X         31.73
     V0503500 12/27/2004 005206687 703 5060  X        299.96
     V0503704 01/11/2005 005230506 703 5060  X        216.82
     V0504374 02/15/2005 005328464 703 5060  X        297.03
     V0505058 03/15/2005 005420390 703 5060  X        296.68
     V0505943 04/26/2005 005547820 703 5060  X        326.02
     V0506706 06/07/2005 005659719 703 5060  X        362.58
                              Total Account         2,882.40          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500038 07/13/2004 004734814 703 5060  X      4,763.95
     V0500151 07/20/2004 004748242 703 5060  X        652.02
     V0500936 08/31/2004 004876072 703 5060  X        588.24
     V0501429 09/24/2004 004951821 703 5060  X        569.20
     V0502795 11/19/2004 005104318 703 5060  X      5,515.98
     V0502928 11/30/2004 005129932 703 5060  X      4,882.61
     V0503275 12/14/2004 005165089 703 5060  X        505.19
     V0503500 12/27/2004 005206687 703 5060  X      4,600.52
     V0503704 01/11/2005 005230506 703 5060  X      3,310.80
     V0504374 02/15/2005 005328464 703 5060  X      4,547.22
     V0505058 03/15/2005 005420390 703 5060  X      4,542.79
     V0505943 04/26/2005 005547820 703 5060  X      4,997.46
     V0506706 06/07/2005 005659719 703 5060  X      3,797.56
                              Total Account        43,273.54          0.00
                          Total Federal Aid        46,155.94          0.00
                                  Total Aid        46,155.94          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.
     
Last Updated 08/08/2005
     
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