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
Back to the CPA State Funding Reports County