Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0769 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 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0160 07/11/2017 0007377355  550600             109.25                
     V18N0479 08/03/2017 0007396012  550600              97.65                
     V18N0744 09/05/2017 0007461948  550600             109.51                
     V18N1332 10/03/2017 0007483055  550600              84.40                
                Total Account by Grant Year             400.81            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2154 11/07/2017 0007511979  550600             110.44                
     V18N2718 12/05/2017 0007532857  550600              94.40                
     V18N3607 01/09/2018 0007556344  550600              79.28                
     V18N4043 02/06/2018 0007578867  550600             103.70                
     V18N4894 03/06/2018 0007609117  550600              92.77                
     V18N6016 04/17/2018 0007657343  550600             110.44                
     V18N6420 05/08/2018 0007684769  550600             120.44                
     V18N7076 06/05/2018 0007717048  550600             122.99                
                Total Account by Grant Year             834.46            0.00
                              Total Account           1,235.27            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0160 07/11/2017 0007377355  550600             793.78                
     V18N0479 08/03/2017 0007396012  550600             732.81                
     V18N0744 09/05/2017 0007461948  550600             868.29                
     V18N1332 10/03/2017 0007483055  550600             635.62                
     V18N2154 11/07/2017 0007511979  550600             929.79                
                Total Account by Grant Year           3,960.29            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2718 12/05/2017 0007532857  550600             852.36                
     V18N3607 01/09/2018 0007556344  550600             626.77                
     V18N4043 02/06/2018 0007578867  550600             878.44                
     V18N4894 03/06/2018 0007609117  550600             815.11                
     V18N6016 04/17/2018 0007657343  550600             984.09                
     V18N6420 05/08/2018 0007684769  550600           1,080.33                
     V18N7076 06/05/2018 0007717048  550600           1,086.90                
                Total Account by Grant Year           6,324.00            0.00
                              Total Account          10,284.29            0.00
                     Total Fund Budget Unit          11,519.56            0.00
                          Total Federal Aid          11,519.56            0.00
                                  Total Aid          11,519.56            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 2018 were delayed until July 1, 2018.  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 7/11/2018

Back to the CPA State Funding Reports County