Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0235 THRIVE ALLEN COUNTY INC 0000024439
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3592‑3070 M00720 2022 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
V22F1228 12/06/2021 2005669022 550600 1,192.00 Total Account 1,192.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F1228 12/06/2021 2005669022 550600 436.00 Total Account 436.00 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2200656 08/24/2021 2005581300 550600 283.20 V2200656 08/24/2021 2005581300 550600 2,345.71 V2200657 08/24/2021 2005581301 550600 2,279.62 V2200657 08/24/2021 2005581301 550600 1,033.13 V2200755 09/02/2021 2005590809 550600 5,444.82 V2200840 09/13/2021 2005596649 550600 8,670.36 V2200841 09/13/2021 2005596650 550600 11,953.02 V2200859 09/14/2021 2005597951 550600 1,198.50 V2200895 09/16/2021 2005600201 550600 283.20 V2201019 09/24/2021 2005606698 550600 5,997.18 V2201442 10/28/2021 2005637176 550600 3,442.65 V2201443 10/28/2021 2005637177 550600 1,198.49 V2201932 12/02/2021 2005665273 550600 3,347.04 V2202122 12/15/2021 2005676184 550600 7,972.49 V2202216 12/22/2021 2005684257 550600 1,198.51 V2202326 01/07/2022 2005693731 550600 5,495.78 V2202520 01/26/2022 2005707738 550600 1,198.49 V2202820 02/14/2022 2005721888 550600 450.19 V2202821 02/14/2022 2005721889 550600 7,202.08 V2202873 02/15/2022 2005723399 550600 7,097.38 V2202953 02/21/2022 2005727279 550600 2,668.91 V2202954 02/21/2022 2005727280 550600 5,806.76 V2202973 02/22/2022 2005729785 550600 7,054.19 V2202974 02/22/2022 2005729786 550600 6,643.13 V2203419 03/24/2022 2005754104 550600 2,200.87 V2203670 04/08/2022 2005767322 550600 1,223.38 V2203773 04/14/2022 2005772090 550600 3,235.22 V2203774 04/14/2022 2005772091 550600 2,456.49 V2204130 05/06/2022 2005790903 550600 11,182.18 V2204241 05/17/2022 2005798825 550600 5,308.95 V2204502 05/27/2022 2005808871 550600 2,700.00 V2204503 05/27/2022 2005808872 550600 6,511.67 Total Account 135,083.59 0.00 Total Fund Budget Unit 136,711.59 0.00 Total Federal Aid 136,711.59 0.00 Total Aid 136,711.59 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2022
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