Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0769 ENVISION VISION REHAB CENTER 0000018419
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0209 07/14/2015 0006672658 550600 158.15 V16N0655 08/18/2015 0006699722 550600 120.41 V16N1067 09/15/2015 0006717672 550600 112.10 V16N1545 10/06/2015 0006777406 550600 108.79 Total Account 499.45 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2557 11/17/2015 0006806374 550600 111.65 V16N3332 12/15/2015 0006826574 550600 104.74 V16N4062 01/19/2016 0006846846 550600 114.48 V16N4351 02/09/2016 0006865350 550600 109.96 V16N5080 03/08/2016 0006896789 550600 119.46 V16N5743 04/12/2016 0006934421 550600 137.51 V16N6709 05/10/2016 0006972904 550600 123.74 Total Account 821.54 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0209 07/14/2015 0006672658 550600 870.19 V16N0655 08/18/2015 0006699722 550600 630.51 V16N1067 09/15/2015 0006717672 550600 629.87 V16N1545 10/06/2015 0006777406 550600 364.31 Total Account 2,494.88 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2557 11/17/2015 0006806374 550600 324.52 V16N3332 12/15/2015 0006826574 550600 623.86 V16N4062 01/19/2016 0006846846 550600 675.32 V16N4351 02/09/2016 0006865350 550600 623.54 V16N5080 03/08/2016 0006896789 550600 662.53 V16N5743 04/12/2016 0006934421 550600 754.20 V16N6709 05/10/2016 0006972904 550600 703.38 Total Account 4,367.35 0.00 Total Federal Aid 8,183.22 0.00 Total Aid 8,183.22 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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