Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0191 DONIPHAN DARLING INC 0000649286

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3272 11/17/2022 0009229031 550600 102.30 V23N3862 12/13/2022 0009256218 550600 115.80 V23N5573 01/24/2023 0009293907 550600 110.10 V23N6576 03/07/2023 0009342991 550600 137.70 V23N6789 03/14/2023 0009350253 550600 123.60 V23N8195 05/16/2023 0009416977 550600 307.50 V23N9371 06/13/2023 0009447663 550600 171.00 Total Account 1,068.00 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3272 11/17/2022 0009229031 550600 838.70 V23N3862 12/13/2022 0009256218 550600 1,012.67 V23N5573 01/24/2023 0009293907 550600 870.64 V23N6576 03/07/2023 0009342991 550600 1,071.57 V23N6789 03/14/2023 0009350253 550600 1,043.23 V23N8195 05/16/2023 0009416977 550600 2,624.80 V23N9371 06/13/2023 0009447663 550600 1,457.19 Total Account 8,918.80 0.00 Total Fund Budget Unit 9,986.80 0.00

3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

M2301243 10/10/2022 N/A 550600 -915.64 V2301243 10/05/2022 CANCELLED 550600 915.64 V2301428 10/17/2022 0009194908 550600 996.00 V2301428 10/17/2022 0009194908 550600 915.64 V2301752 11/03/2022 0009215967 550600 768.00 V2302332 12/13/2022 0009256060 550600 997.24 V2302711 01/10/2023 0009282437 550600 1,209.00 V2303074 02/02/2023 0009307718 550600 8,186.00 V2303619 03/08/2023 0009344397 550600 6,861.07 V2304112 04/07/2023 0009376600 550600 5,067.05 Total Fund Budget Unit 25,000.00 0.00 Total Federal Aid 34,986.80 0.00 Total Aid 34,986.80 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 7/6/2023
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