Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0235 THRIVE ALLEN COUNTY INC 0000024439
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V23F0314 08/08/2022 2005873688  550600           3,500.00                
                              Total Account           3,500.00            0.00
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300051 07/11/2022 2005842454  550600          11,614.14                
     V2300264 07/22/2022 2005852154  550600           6,744.62                
                Total Account by Grant Year          18,358.76            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300452 08/05/2022 2005872773  550600           8,193.27                
     V2302422 12/16/2022 2005989410  550600           4,929.14                
     V2302492 12/21/2022 2005996600  550600           5,219.65                
     V2302770 01/11/2023 2006008853  550600           8,952.97                
     V2302771 01/11/2023 2006008854  550600           7,899.87                
     V2302772 01/11/2023 2006008855  550600           6,943.22                
     V2303075 02/02/2023 2006029212  550600          23,149.88                
     V2303807 03/16/2023 2006065919  550600          19,955.38                
     V2304308 04/20/2023 2006094362  550600          12,270.97                
     V2304839 05/19/2023 2006120013  550600          46,786.85                
                Total Account by Grant Year         144,301.20            0.00
                              Total Account         162,659.96            0.00
                     Total Fund Budget Unit         166,159.96            0.00
                          Total Federal Aid         166,159.96            0.00
                                  Total Aid         166,159.96            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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