Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0769 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 2016 Cash for Commodities10.558 CFDA 10.558
V17N0008 07/05/2016 0007019484 550600 127.30 V17N0494 08/11/2016 0007070741 550600 251.24 V17N1135 09/20/2016 0007115761 550600 94.07 Total Account by Grant Year 472.61 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2438 11/08/2016 0007154386 550600 96.83 V17N2976 12/06/2016 0007173751 550600 101.20 V17N4006 01/17/2017 0007199699 550600 93.84 V17N4242 01/25/2017 0007205073 550600 73.37 V17N5482 03/14/2017 0007253481 550600 174.34 V17N5805 04/04/2017 0007276935 550600 115.92 V17N6510 05/02/2017 0007309098 550600 103.96 V17N7412 06/06/2017 0007347252 550600 107.41 Total Account by Grant Year 866.87 0.00 Total Account 1,339.48 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0008 07/05/2016 0007019484 550600 735.74 V17N0494 08/11/2016 0007070741 550600 1,480.40 V17N1135 09/20/2016 0007115761 550600 566.57 Total Account by Grant Year 2,782.71 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2438 11/08/2016 0007154386 550600 552.00 V17N2976 12/06/2016 0007173751 550600 507.82 V17N4006 01/17/2017 0007199699 550600 467.18 V17N4242 01/25/2017 0007205073 550600 367.43 V17N5482 03/14/2017 0007253481 550600 885.15 V17N5805 04/04/2017 0007276935 550600 672.67 V17N6510 05/02/2017 0007309098 550600 728.22 V17N7412 06/06/2017 0007347252 550600 780.72 Total Account by Grant Year 4,961.19 0.00 Total Account 7,743.90 0.00 Total Fund Budget Unit 9,083.38 0.00 Total Federal Aid 9,083.38 0.00 Total Aid 9,083.38 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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