Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0010 FUTURES UNLIMITED INC 0000050340
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1721 10/20/2020 2005320110 550600 3,542.16 Total Fund Budget Unit 3,542.16 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1721 10/20/2020 2005320110 550600 155.33 Total Account by Grant Year 155.33 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2268 11/10/2020 2005338602 550600 184.24 V21N3341 12/28/2020 2005377121 550600 157.05 V21N3941 01/12/2021 2005387752 550600 135.24 V21N4696 02/09/2021 2005410456 550600 189.14 V21N5622 03/16/2021 2005439548 550600 142.10 V21N5980 04/06/2021 2005457704 550600 181.30 V21N6973 05/11/2021 2005486439 550600 215.60 V21N7734 06/08/2021 2005511876 550600 157.78 Total Account by Grant Year 1,362.45 0.00 Total Account 1,517.78 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2268 11/10/2020 2005338602 550600 4,194.82 V21N3341 12/28/2020 2005377121 550600 3,615.65 V21N3941 01/12/2021 2005387752 550600 3,093.86 V21N4696 02/09/2021 2005410456 550600 4,337.95 V21N5622 03/16/2021 2005439548 550600 3,270.75 V21N5980 04/06/2021 2005457704 550600 4,146.65 V21N6973 05/11/2021 2005486439 550600 4,948.39 V21N7734 06/08/2021 2005511876 550600 3,599.01 Total Account 31,207.08 0.00 Total Fund Budget Unit 32,724.86 0.00 Total Federal Aid 36,267.02 0.00 Total Aid 36,267.02 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. 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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