Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0191 DONIPHAN DARLING INC 0000649286
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2400681 08/15/2023 0009508994 550600 28,844.16 V2400982 09/08/2023 0009533143 550600 15,751.85 V2401392 10/06/2023 0009563008 550600 21,529.02 V2402111 11/14/2023 0009603158 550600 31,598.17 V2403129 01/19/2024 0009667522 550600 25,591.33 V2403141 01/19/2024 0009667530 550600 32,083.64 V2403572 02/20/2024 0009698395 550600 26,183.95 V2404297 04/01/2024 0009745450 550600 96,424.86 V2404503 04/12/2024 0009758114 550600 44,108.74 V2404888 05/03/2024 0009783403 550600 50,194.16 V2405479 06/05/2024 0009818181 550600 49,941.21 Total Fund Budget Unit 422,251.09 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0169 07/11/2023 0009473468 550600 174.60 V24N1370 09/12/2023 0009536093 550600 152.22 V24N1370 09/12/2023 0009536093 550600 163.43 V24N2490 11/07/2023 0009596921 550600 138.95 Total Account by Grant Year 629.20 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4043 01/23/2024 0009669978 550600 118.30 V24N4043 01/23/2024 0009669978 550600 135.41 V24N4043 01/23/2024 0009669978 550600 125.67 V24N5858 03/12/2024 0009724119 550600 108.27 V24N6254 04/02/2024 0009747601 550600 137.47 V24N7504 05/07/2024 0009787130 550600 153.70 V24N7504 05/07/2024 0009787130 550600 151.93 V24N8583 06/11/2024 0009825542 550600 154.58 Total Account by Grant Year 1,085.33 0.00 Total Account 1,714.53 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0169 07/11/2023 0009473468 550600 1,270.77 V24N1370 09/12/2023 0009536093 550600 1,103.96 V24N1370 09/12/2023 0009536093 550600 1,066.01 V24N2490 11/07/2023 0009596921 550600 986.00 Total Account by Grant Year 4,426.74 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4043 01/23/2024 0009669978 550600 954.97 V24N4043 01/23/2024 0009669978 550600 1,105.58 V24N4043 01/23/2024 0009669978 550600 920.49 V24N5858 03/12/2024 0009724119 550600 846.35 V24N6254 04/02/2024 0009747601 550600 1,064.65 V24N7504 05/07/2024 0009787130 550600 1,166.16 V24N7504 05/07/2024 0009787130 550600 1,144.74 V24N8583 06/11/2024 0009825542 550600 1,647.39 Total Account by Grant Year 8,850.33 0.00 Total Account 13,277.07 0.00 Total Fund Budget Unit 14,991.60 0.003756‑3536 Z01045 2024 Increase Child Care Capacity (SFRF) ARPA, State of KS CFDA 21.027
V2402111 11/14/2023 0009603158 550600 839.64 V2403129 01/19/2024 0009667522 550600 1,796.00 V2403572 02/20/2024 0009698395 550600 1,038.00 V2404888 05/03/2024 0009783403 550600 3,170.00 Total Fund Budget Unit 6,843.64 0.00 Total Federal Aid 444,086.33 0.00 Total Aid 444,086.33 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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