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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