Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 2022 Cash for Commodities 10.558 CFDA 10.558

V23N2778 10/25/2022 2005939408 550600 315.00 Total Account by Grant Year 315.00 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3301 11/17/2022 2005960180 550600 306.90 V23N3694 12/06/2022 2005979127 550600 278.10 V23N5046 01/10/2023 2006007936 550600 210.60 V23N5923 02/07/2023 2006033091 550600 294.30 V23N6808 03/14/2023 2006063606 550600 310.80 V23N7395 04/11/2023 2006087244 550600 261.00 V23N8065 05/09/2023 2006110864 550600 313.50 V23N8814 06/06/2023 2006134856 550600 288.90 Total Account by Grant Year 2,264.10 0.00 Total Account 2,579.10 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N2778 10/25/2022 2005939408 550600 6,922.31 Total Account by Grant Year 6,922.31 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3301 11/17/2022 2005960180 550600 6,883.20 V23N3694 12/06/2022 2005979127 550600 6,315.30 V23N5046 01/10/2023 2006007936 550600 4,779.44 V23N5923 02/07/2023 2006033091 550600 6,707.33 V23N6808 03/14/2023 2006063606 550600 7,073.04 V23N7395 04/11/2023 2006087244 550600 5,881.59 V23N8065 05/09/2023 2006110864 550600 7,043.22 V23N8814 06/06/2023 2006134856 550600 6,507.42 Total Account by Grant Year 51,190.54 0.00 Total Account 58,112.85 0.00 Total Federal Aid 60,691.95 0.00 Total Aid 60,691.95 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 4/12/2024
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