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 4/12/2024

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