Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

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 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0065 07/09/2019 2004909085 550600 14,683.95 V20N0562 08/20/2019 2004946583 550600 9,818.50 V20N1099 09/17/2019 2004971607 550600 817.60 Total Account 25,320.05 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0065 07/09/2019 2004909085 550600 1,538.80 V20N0562 08/20/2019 2004946583 550600 1,028.93 V20N1099 09/17/2019 2004971607 550600 85.68 Total Account 2,653.41 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0065 07/09/2019 2004909085 550600 60.35 V20N0562 08/20/2019 2004946583 550600 40.35 V20N1099 09/17/2019 2004971607 550600 3.36 Total Account 104.06 0.00 Total Fund Budget Unit 28,077.52 0.00 Total Federal Aid 28,077.52 0.00 Total Aid 28,077.52 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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