Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0699 GOUGE REFURBISHING INC 0000059037
     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
     V23N0222 07/12/2022 0009098763  550600             295.36                
     V23N0472 08/02/2022 0009120938  550600             292.20                
     V23N1262 09/06/2022 0009153172  550600             277.80                
     V23N2230 10/04/2022 0009183246  550600             258.00                
                Total Account by Grant Year           1,123.36            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2811 11/01/2022 0009213914  550600             236.10                
     V23N3659 12/06/2022 0009248909  550600             226.20                
     V23N4556 01/03/2023 0009275335  550600             197.10                
     V23N5890 02/07/2023 0009312336  550600             248.10                
     V23N6604 03/07/2023 0009343016  550600             227.70                
     V23N7133 04/04/2023 0009373027  550600             300.90                
     V23N7788 05/02/2023 0009403894  550600             257.70                
     V23N8789 06/06/2023 0009439398  550600             336.60                
                Total Account by Grant Year           2,030.40            0.00
                              Total Account           3,153.76            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0222 07/12/2022 0009098763  550600           2,868.66                
     V23N0472 08/02/2022 0009120938  550600           2,440.06                
     V23N1262 09/06/2022 0009153172  550600           2,429.64                
     V23N2230 10/04/2022 0009183246  550600           2,507.97                
                Total Account by Grant Year          10,246.33            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2811 11/01/2022 0009213914  550600           2,015.03                
     V23N3659 12/06/2022 0009248909  550600           2,038.61                
     V23N4556 01/03/2023 0009275335  550600           1,740.99                
     V23N5890 02/07/2023 0009312336  550600           2,184.85                
     V23N6604 03/07/2023 0009343016  550600           1,972.15                
     V23N7133 04/04/2023 0009373027  550600           2,726.88                
     V23N7788 05/02/2023 0009403894  550600           2,373.26                
     V23N8789 06/06/2023 0009439398  550600           3,308.26                
                Total Account by Grant Year          18,360.03            0.00
                              Total Account          28,606.36            0.00
                     Total Fund Budget Unit          31,760.12            0.00
                          Total Federal Aid          31,760.12            0.00
                                  Total Aid          31,760.12            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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