Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0194 07/09/2019 0008125416  550600             305.03                
     V20N0654 08/20/2019 0008161246  550600             325.61                
     V20N0826 09/03/2019 0008174751  550600             287.61                
     V20N1452 10/01/2019 0008201418  550600             221.11                
                Total Account by Grant Year           1,139.36            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2289 11/05/2019 0008236179  550600             270.28                
     V20N2803 12/03/2019 0008260764  550600             224.68                
     V20N3788 01/07/2020 0008291666  550600             197.84                
     V20N4441 02/04/2020 0008318351  550600             256.98                
     V20N5160 03/03/2020 0008346810  550600             239.16                
     V20N6000 04/07/2020 0008375846  550600             246.76                
     V20N6637 05/05/2020 0008399246  550600             223.73                
     V20N7260 06/02/2020 0008420967  550600             245.10                
                Total Account by Grant Year           1,904.53            0.00
                              Total Account           3,043.89            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0194 07/09/2019 0008125416  550600           2,680.19                
     V20N0654 08/20/2019 0008161246  550600           2,882.68                
     V20N0826 09/03/2019 0008174751  550600           2,286.30                
     V20N1452 10/01/2019 0008201418  550600           1,770.81                
                Total Account by Grant Year           9,619.98            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2289 11/05/2019 0008236179  550600           2,303.15                
     V20N2803 12/03/2019 0008260764  550600           1,894.43                
     V20N3788 01/07/2020 0008291666  550600           1,781.02                
     V20N4441 02/04/2020 0008318351  550600           2,367.23                
     V20N5160 03/03/2020 0008346810  550600           2,191.69                
     V20N6000 04/07/2020 0008375846  550600           2,151.93                
     V20N6637 05/05/2020 0008399246  550600           1,947.02                
     V20N7260 06/02/2020 0008420967  550600           2,228.35                
                Total Account by Grant Year          16,864.82            0.00
                              Total Account          26,484.80            0.00
                     Total Fund Budget Unit          29,528.69            0.00
                          Total Federal Aid          29,528.69            0.00
                                  Total Aid          29,528.69            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 2020 were delayed until July 1, 2020.  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 7/7/2020

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