Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0699 GOUGE REFURBISHING INC 0000059037
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0205 07/11/2023 0009473499  550600             370.80                
     V24N0707 08/01/2023 0009496247  550600             331.29                
     V24N1088 09/05/2023 0009529632  550600             335.42                
     V24N1749 10/03/2023 0009559246  550600             243.97                
                Total Account by Grant Year           1,281.48            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2517 11/07/2023 0009596946  550600             276.71                
     V24N3336 12/05/2023 0009625641  550600             249.57                
     V24N4099 01/23/2024 0009670028  550600             222.73                
     V24N4666 02/26/2024 0009702814  550600             230.69                
     V24N5889 03/12/2024 0009724146  550600             248.10                
     V24N6276 04/02/2024 0009747623  550600             251.64                
     V24N7528 05/07/2024 0009787153  550600             297.36                
     V24N7993 06/04/2024 0009816651  550600             323.62                
                Total Account by Grant Year           2,100.42            0.00
                              Total Account           3,381.90            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0205 07/11/2023 0009473499  550600           3,656.51                
     V24N0707 08/01/2023 0009496247  550600           3,238.90                
     V24N1088 09/05/2023 0009529632  550600           3,625.90                
     V24N1749 10/03/2023 0009559246  550600           2,590.04                
                Total Account by Grant Year          13,111.35            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2517 11/07/2023 0009596946  550600           2,695.38                
     V24N3336 12/05/2023 0009625641  550600           2,440.10                
     V24N4099 01/23/2024 0009670028  550600           2,188.44                
     V24N4666 02/26/2024 0009702814  550600           1,820.83                
     V24N5889 03/12/2024 0009724146  550600           1,950.05                
     V24N6276 04/02/2024 0009747623  550600           2,222.99                
     V24N7528 05/07/2024 0009787153  550600           2,621.97                
     V24N7993 06/04/2024 0009816651  550600           3,110.34                
                Total Account by Grant Year          19,050.10            0.00
                              Total Account          32,161.45            0.00
                     Total Fund Budget Unit          35,543.35            0.00
                          Total Federal Aid          35,543.35            0.00
                                  Total Aid          35,543.35            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024

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