Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0398 KANSAS FOODBANK WAREHOUSE INC 0000052390

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559

V17N0106 07/05/2016 2003603231 550600 2,114.72 V17N0369 07/26/2016 2003629166 550600 30,553.41 V17N0677 08/22/2016 2003670698 550600 16,124.25 V17N0878 09/13/2016 2003699233 550600 4,177.67 Total Account by Grant Year 52,970.05 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V17N8272 06/20/2017 2004060577 550600 1,925.85 Total Account by Grant Year 1,925.85 0.00 Total Account 54,895.90 0.00

3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559

V17N0106 07/05/2016 2003603231 550600 224.23 V17N0369 07/26/2016 2003629166 550600 3,214.30 V17N0677 08/22/2016 2003670698 550600 1,697.75 V17N0878 09/13/2016 2003699233 550600 438.27 Total Account by Grant Year 5,574.55 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V17N8272 06/20/2017 2004060577 550600 201.19 Total Account by Grant Year 201.19 0.00 Total Account 5,775.74 0.00

3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559

V17N0106 07/05/2016 2003603231 550600 11.52 V17N0369 07/26/2016 2003629166 550600 146.68 V17N0677 08/22/2016 2003670698 550600 78.52 V17N0878 09/13/2016 2003699233 550600 19.10 Total Account by Grant Year 255.82 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V17N8272 06/20/2017 2004060577 550600 8.32 Total Account by Grant Year 8.32 0.00 Total Account 264.14 0.00 Total Fund Budget Unit 60,935.78 0.00 Total Federal Aid 60,935.78 0.00 Total Aid 60,935.78 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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