Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
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 2015 Cash for Commodities10.558 CFDA 10.558
     V16N2144 11/02/2015 2003278525  550600              17.24                
                              Total Account              17.24            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2144 11/02/2015 2003278525  550600               0.34                
     V16N2776 12/01/2015 2003312554  550600             604.44                
     V16N3366 12/15/2015 2003329097  550600             271.47                
     V16N4079 01/19/2016 2003366081  550600             192.85                
     V16N4823 02/16/2016 2003406517  550600             255.79                
     V16N5510 03/15/2016 2003446937  550600             230.85                
     V16N5780 04/12/2016 2003486437  550600             246.05                
     V16N6896 05/17/2016 2003537596  550600             274.08                
     V16N7420 06/07/2016 2003567626  550600             139.41                
                              Total Account           2,215.28            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2144 11/02/2015 2003278525  550600             332.25                
     V16N2776 12/01/2015 2003312554  550600          11,454.28                
     V16N3366 12/15/2015 2003329097  550600           5,248.53                
     V16N4079 01/19/2016 2003366081  550600           3,739.07                
     V16N4823 02/16/2016 2003406517  550600           5,015.05                
     V16N5510 03/15/2016 2003446937  550600           4,546.81                
     V16N5780 04/12/2016 2003486437  550600           4,794.57                
     V16N6896 05/17/2016 2003537596  550600           5,338.18                
     V16N7420 06/07/2016 2003567626  550600           2,722.28                
                              Total Account          43,191.02            0.00
                          Total Federal Aid          45,423.54            0.00
                                  Total Aid          45,423.54            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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