Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0699 GOUGE REFURBISHING INC 0000059037

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V17N0047 07/05/2016 0007019516 550600 294.02 V17N0557 08/11/2016 0007070796 550600 253.92 V17N0816 09/06/2016 0007107216 550600 317.40 V17N1458 10/04/2016 0007127797 550600 247.25 Total Account by Grant Year 1,112.59 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N2487 11/08/2016 0007154426 550600 254.15 V17N3050 12/06/2016 0007173815 550600 236.44 V17N3588 01/03/2017 0007192541 550600 233.91 V17N4599 02/07/2017 0007218289 550600 244.95 V17N5252 03/07/2017 0007246407 550600 257.37 V17N5846 04/04/2017 0007276969 550600 281.06 V17N6550 05/02/2017 0007309132 550600 252.31 V17N7482 06/06/2017 0007347317 550600 293.25 Total Account by Grant Year 2,053.44 0.00 Total Account 3,166.03 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0047 07/05/2016 0007019516 550600 2,998.15 V17N0557 08/11/2016 0007070796 550600 2,518.46 V17N0816 09/06/2016 0007107216 550600 3,003.17 V17N1458 10/04/2016 0007127797 550600 2,405.30 Total Account by Grant Year 10,925.08 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2487 11/08/2016 0007154426 550600 2,472.81 V17N3050 12/06/2016 0007173815 550600 2,257.55 V17N3588 01/03/2017 0007192541 550600 2,200.94 V17N4599 02/07/2017 0007218289 550600 2,399.28 V17N5252 03/07/2017 0007246407 550600 2,483.40 V17N5846 04/04/2017 0007276969 550600 2,878.94 V17N6550 05/02/2017 0007309132 550600 2,612.74 V17N7482 06/06/2017 0007347317 550600 2,977.95 Total Account by Grant Year 20,283.61 0.00 Total Account 31,208.69 0.00 Total Fund Budget Unit 34,374.72 0.00 Total Federal Aid 34,374.72 0.00 Total Aid 34,374.72 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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