Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
     V23N0059 07/12/2022 2005843980  550600         101,380.50                
     V23N0545 08/09/2022 2005875017  550600          79,631.50                
     V23N1150 09/06/2022 2005897042  550600          20,085.00                
                Total Account by Grant Year         201,097.00            0.00
 
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
     V23N9309 06/13/2023 2006141144  550600          13,698.15                
                Total Account by Grant Year          13,698.15            0.00
                              Total Account         214,795.15            0.00
 
3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V23N0059 07/12/2022 2005843980  550600          10,411.00                
     V23N0545 08/09/2022 2005875017  550600           8,177.55                
     V23N1150 09/06/2022 2005897042  550600           2,062.58                
                Total Account by Grant Year          20,651.13            0.00
 
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V23N9309 06/13/2023 2006141144  550600           1,408.68                
                Total Account by Grant Year           1,408.68            0.00
                              Total Account          22,059.81            0.00
 
3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
     V23N0059 07/12/2022 2005843980  550600             467.91                
     V23N0545 08/09/2022 2005875017  550600             367.53                
     V23N1150 09/06/2022 2005897042  550600              92.70                
                Total Account by Grant Year             928.14            0.00
 
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
     V23N9309 06/13/2023 2006141144  550600              58.29                
                Total Account by Grant Year              58.29            0.00
                              Total Account             986.43            0.00
 
3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
     V2304488 05/04/2023 2006107829  526900             252.96                
                              Total Account             252.96            0.00
                     Total Fund Budget Unit         238,094.35            0.00
                          Total Federal Aid         238,094.35            0.00
                                  Total Aid         238,094.35            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 4/12/2024

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