Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0063 07/03/2018 0007748746  550600             292.95                
     V19N0547 08/07/2018 0007778327  550600             293.52                
     V19N0810 09/04/2018 0007841695  550600             309.26                
     V19N1473 10/02/2018 0007866287  550600             219.73                
                Total Account by Grant Year           1,115.46            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2120 11/06/2018 0007898575  550600             297.51                
     V19N2784 12/04/2018 0007922569  550600             263.20                
     V19N3785 01/08/2019 0007952449  550600             219.73                
     V19N4375 02/05/2019 0007978014  550600             277.77                
     V19N5060 03/05/2019 0008004308  550600             260.15                
     V19N5728 04/02/2019 0008030657  550600             266.02                
     V19N6587 05/07/2019 0008065002  550600             274.48                
     V19N7219 06/04/2019 0008091247  550600             319.60                
                Total Account by Grant Year           2,178.46            0.00
                              Total Account           3,293.92            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0063 07/03/2018 0007748746  550600           2,949.10                
     V19N0547 08/07/2018 0007778327  550600           2,982.31                
     V19N0810 09/04/2018 0007841695  550600           2,623.21                
     V19N1473 10/02/2018 0007866287  550600           1,744.67                
                Total Account by Grant Year          10,299.29            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2120 11/06/2018 0007898575  550600           2,671.07                
     V19N2784 12/04/2018 0007922569  550600           2,354.61                
     V19N3785 01/08/2019 0007952449  550600           2,063.61                
     V19N4375 02/05/2019 0007978014  550600           2,616.57                
     V19N5060 03/05/2019 0008004308  550600           2,402.88                
     V19N5728 04/02/2019 0008030657  550600           2,468.23                
     V19N6587 05/07/2019 0008065002  550600           2,683.50                
     V19N7219 06/04/2019 0008091247  550600           2,956.68                
                Total Account by Grant Year          20,217.15            0.00
                              Total Account          30,516.44            0.00
                     Total Fund Budget Unit          33,810.36            0.00
                          Total Federal Aid          33,810.36            0.00
                                  Total Aid          33,810.36            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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