Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0010 FUTURES UNLIMITED INC 0000050340
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2282 09/22/2021 2005604644 550600 4,780.86 Total Account 4,780.86 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V22N8897 06/07/2022 2005816620 550600 -21.84 Total Account by Grant Year -21.84 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N2047 09/21/2021 2005603249 550600 141.18 V22N2799 10/12/2021 2005623095 550600 271.44 Total Account by Grant Year 412.62 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3601 11/18/2021 2005653732 550600 264.16 V22N3728 12/07/2021 2005670266 550600 263.38 V22N4818 01/11/2022 2005696511 550600 190.32 V22N5345 02/08/2022 2005717895 550600 243.88 V22N6536 03/08/2022 2005741268 550600 206.18 V22N7022 04/05/2022 2005764277 550600 227.24 V22N7963 05/03/2022 2005787636 550600 276.38 V22N8897 06/07/2022 2005816620 550600 240.50 Total Account by Grant Year 1,912.04 0.00 Total Account 2,302.82 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V22N8897 06/07/2022 2005816620 550600 -494.60 Total Account by Grant Year -494.60 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N2047 09/21/2021 2005603249 550600 3,106.53 V22N2799 10/12/2021 2005623095 550600 6,014.89 Total Account by Grant Year 9,121.42 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3601 11/18/2021 2005653732 550600 5,861.99 V22N3728 12/07/2021 2005670266 550600 5,833.63 V22N4818 01/11/2022 2005696511 550600 4,199.76 V22N5345 02/08/2022 2005717895 550600 5,443.16 V22N6536 03/08/2022 2005741268 550600 4,589.64 V22N7022 04/05/2022 2005764277 550600 5,092.19 V22N7963 05/03/2022 2005787636 550600 6,233.25 V22N8897 06/07/2022 2005816620 550600 5,419.94 Total Account by Grant Year 42,673.56 0.00 Total Account 51,300.38 0.00 Total Federal Aid 58,384.06 0.00 Total Aid 58,384.06 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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