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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