Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0052 07/05/2017 0007373398  550600             276.69                
     V18N0460 08/01/2017 0007394302  550600             265.52                
     V18N0769 09/05/2017 0007461972  550600             295.97                
     V18N1375 10/03/2017 0007483091  550600             210.18                
                Total Account by Grant Year           1,048.36            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2205 11/07/2017 0007512025  550600             249.01                
     V18N2787 12/05/2017 0007532915  550600             236.92                
     V18N3341 01/02/2018 0007551568  550600             235.06                
     V18N4112 02/06/2018 0007578929  550600             252.96                
     V18N4967 03/06/2018 0007609181  550600             270.63                
     V18N5551 04/03/2018 0007641628  550600             317.13                
     V18N6214 05/01/2018 0007676480  550600             292.25                
     V18N7134 06/05/2018 0007717100  550600             326.66                
                Total Account by Grant Year           2,180.62            0.00
                              Total Account           3,228.98            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0052 07/05/2017 0007373398  550600           2,328.25                
     V18N0460 08/01/2017 0007394302  550600           2,281.60                
     V18N0769 09/05/2017 0007461972  550600           2,702.20                
     V18N1375 10/03/2017 0007483091  550600           1,862.03                
                Total Account by Grant Year           9,174.08            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2205 11/07/2017 0007512025  550600           2,439.30                
     V18N2787 12/05/2017 0007532915  550600           2,557.30                
     V18N3341 01/02/2018 0007551568  550600           2,510.33                
     V18N4112 02/06/2018 0007578929  550600           2,779.56                
     V18N4967 03/06/2018 0007609181  550600           2,882.04                
     V18N5551 04/03/2018 0007641628  550600           3,391.74                
     V18N6214 05/01/2018 0007676480  550600           3,191.28                
     V18N7134 06/05/2018 0007717100  550600           3,430.18                
                Total Account by Grant Year          23,181.73            0.00
                              Total Account          32,355.81            0.00
                     Total Fund Budget Unit          35,584.79            0.00
                          Total Federal Aid          35,584.79            0.00
                                  Total Aid          35,584.79            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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