Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0699 GOUGE REFURBISHING, INC.
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0122 07/07/2014 0005443101 7035060 P 338.06
V15N0431 08/05/2014 0005597789 7035060 P 377.44
V15N1001 09/09/2014 0005707607 7035060 P 374.72
V15N1624 10/07/2014 0005815442 7035060 P 324.72
V15N2227 11/04/2014 0005924914 7035060 P 377.19
V15N2939 12/02/2014 0006032008 7035060 P 287.59
V15N3552 01/06/2015 0006141725 7035060 P 306.90
V15N4294 02/03/2015 0006249442 7035060 P 326.95
V15N5029 03/03/2015 0006360422 7035060 P 336.60
V15N5680 04/07/2015 0006482411 7035060 P 373.48
V15N6577 05/05/2015 0006601401 7035060 P 381.65
V15N7334 06/02/2015 0006632476 7035060 P 344.03
Total Account 4,149.33 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0122 07/07/2014 0005443101 7035060 P 2,729.44
V15N0431 08/05/2014 0005597789 7035060 P 2,873.36
V15N1001 09/09/2014 0005707607 7035060 P 2,932.18
V15N1624 10/07/2014 0005815442 7035060 P 2,436.83
V15N2227 11/04/2014 0005924914 7035060 P 2,778.91
V15N2939 12/02/2014 0006032008 7035060 P 2,123.87
V15N3552 01/06/2015 0006141725 7035060 P 2,231.57
V15N4294 02/03/2015 0006249442 7035060 P 2,411.56
V15N5029 03/03/2015 0006360422 7035060 P 2,454.82
V15N5680 04/07/2015 0006482411 7035060 P 2,719.20
V15N6577 05/05/2015 0006601401 7035060 P 2,346.14
V15N7334 06/02/2015 0006632476 7035060 P 2,271.70
Total Account 30,309.58 0.00
Total Federal Aid 34,458.91 0.00
Total Aid 34,458.91 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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