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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