Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

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 2023 SFS ‑ Food 10.559 CFDA 10.559

V24N0115 07/11/2023 2006161359 550600 117,121.65 V24N0805 08/08/2023 2006184459 550600 113,201.85 V24N1163 09/12/2023 2006211639 550600 25,358.85 Total Account by Grant Year 255,682.35 0.00

3230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559

V24N8505 06/11/2024 2006449172 550600 15,194.35 Total Account by Grant Year 15,194.35 0.00 Total Account 270,876.70 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N0115 07/11/2023 2006161359 550600 12,044.43 V24N0805 08/08/2023 2006184459 550600 11,641.33 V24N1163 09/12/2023 2006211639 550600 2,607.83 Total Account by Grant Year 26,293.59 0.00

3230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N8505 06/11/2024 2006449172 550600 1,554.20 Total Account by Grant Year 1,554.20 0.00 Total Account 27,847.79 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V24N0115 07/11/2023 2006161359 550600 498.39 V24N0805 08/08/2023 2006184459 550600 481.71 V24N1163 09/12/2023 2006211639 550600 107.91 Total Account by Grant Year 1,088.01 0.00

3230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559

V24N8505 06/11/2024 2006449172 550600 61.35 Total Account by Grant Year 61.35 0.00 Total Account 1,149.36 0.00

3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560

V2402604 12/08/2023 2006288447 526900 265.28 Total Account by Grant Year 265.28 0.00

3230‑3020 R00201 2024 Federal School Food Service 10.560 CFDA 10.560

V2404808 04/25/2024 2006406645 526900 348.78 Total Account by Grant Year 348.78 0.00 Total Account 614.06 0.00 Total Fund Budget Unit 300,487.91 0.00 Total Federal Aid 300,487.91 0.00 Total Aid 300,487.91 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 7/2/2024
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