Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0699 GOUGE REFURBISHING INC 0000059037
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0152 07/07/2020 0008449397 550600 2,768.80
V21N0496 08/04/2020 0008471861 550600 3,106.30
V21N0778 09/01/2020 0008493308 550600 3,366.80
V21N1421 10/06/2020 0008520574 550600 3,109.48
Total Fund Budget Unit 12,351.38 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0152 07/07/2020 0008449397 550600 300.44
V21N0496 08/04/2020 0008471861 550600 318.26
V21N0778 09/01/2020 0008493308 550600 337.61
V21N1421 10/06/2020 0008520574 550600 287.63
Total Account by Grant Year 1,243.94 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1947 11/03/2020 0008545321 550600 266.81
V21N2696 12/01/2020 0008566390 550600 242.31
V21N3530 01/05/2021 0008592439 550600 251.13
V21N4374 02/02/2021 0008616897 550600 245.98
V21N5024 03/02/2021 0008640994 550600 232.26
V21N5943 04/06/2021 0008671480 550600 299.39
V21N6637 05/04/2021 0008696781 550600 283.47
V21N7421 06/01/2021 0008720985 550600 275.38
Total Account by Grant Year 2,096.73 0.00
Total Account 3,340.67 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1947 11/03/2020 0008545321 550600 2,703.42
V21N2696 12/01/2020 0008566390 550600 2,602.66
V21N3530 01/05/2021 0008592439 550600 2,684.40
V21N4374 02/02/2021 0008616897 550600 2,641.92
V21N5024 03/02/2021 0008640994 550600 2,472.65
V21N5943 04/06/2021 0008671480 550600 3,185.38
V21N6637 05/04/2021 0008696781 550600 3,057.38
V21N7421 06/01/2021 0008720985 550600 2,955.93
Total Account 22,303.74 0.00
Total Fund Budget Unit 25,644.41 0.00
Total Federal Aid 37,995.79 0.00
Total Aid 37,995.79 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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