Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0699 GOUGE REFURBISHING INC 0000059037
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2209 09/22/2021 0008819426 550600 892.63 Total Account 892.63 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0163 07/06/2021 0008752720 550600 314.34 V22N0578 08/03/2021 0008779228 550600 315.12 V22N1036 09/07/2021 0008807660 550600 289.12 V22N2554 10/05/2021 0008834107 550600 219.96 Total Account by Grant Year 1,138.54 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3097 11/02/2021 0008860642 550600 199.94 V22N3687 12/07/2021 0008890810 550600 222.30 V22N4478 01/04/2022 0008914033 550600 215.54 V22N5063 02/01/2022 0008940180 550600 238.94 V22N6166 03/01/2022 0008967740 550600 198.12 V22N6987 04/05/2022 0009000761 550600 295.62 V22N7935 05/03/2022 0009030625 550600 261.82 V22N8861 06/07/2022 0009064224 550600 291.72 Total Account by Grant Year 1,924.00 0.00 Total Account 3,062.54 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0163 07/06/2021 0008752720 550600 3,466.72 V22N0578 08/03/2021 0008779228 550600 3,429.32 V22N1036 09/07/2021 0008807660 550600 3,126.99 V22N2554 10/05/2021 0008834107 550600 2,387.55 Total Account by Grant Year 12,410.58 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3097 11/02/2021 0008860642 550600 2,336.19 V22N3687 12/07/2021 0008890810 550600 2,536.02 V22N4478 01/04/2022 0008914033 550600 2,429.45 V22N5063 02/01/2022 0008940180 550600 2,731.92 V22N6166 03/01/2022 0008967740 550600 2,226.62 V22N6987 04/05/2022 0009000761 550600 3,321.07 V22N7935 05/03/2022 0009030625 550600 2,993.17 V22N8861 06/07/2022 0009064224 550600 2,941.42 Total Account by Grant Year 21,515.86 0.00 Total Account 33,926.44 0.00 Total Fund Budget Unit 37,881.61 0.00 Total Federal Aid 37,881.61 0.00 Total Aid 37,881.61 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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