Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

P0769 ENVISION VISION REHAB CENTER 0000018419

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560

V1900666 08/15/2018 0007787657 523200 50.00 V1905669 04/01/2019 0008028863 523200 50.00 V1906216 04/18/2019 0008045362 523200 50.00 Total Account 150.00 0.00

3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534

V1906170 04/17/2019 0008044000 526900 150.00 Total Account 150.00 0.00

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1906564 05/02/2019 0008061098 559900 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 800.00 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V19N0008 07/03/2018 0007748697 550600 104.86 V19N0492 08/07/2018 0007778280 550600 101.76 V19N0791 09/04/2018 0007841682 550600 156.51 V19N1433 10/02/2018 0007866254 550600 120.32 Total Account by Grant Year 483.45 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N2054 11/06/2018 0007898516 550600 147.82 V19N2736 12/04/2018 0007922527 550600 122.67 V19N3688 01/08/2019 0007952364 550600 108.34 V19N4310 02/05/2019 0007977957 550600 141.47 V19N5001 03/05/2019 0008004259 550600 123.61 V19N5683 04/02/2019 0008030621 550600 139.36 V19N6503 05/07/2019 0008064929 550600 164.97 V19N7459 06/11/2019 0008097767 550600 176.72 Total Account by Grant Year 1,124.96 0.00 Total Account 1,608.41 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0008 07/03/2018 0007748697 550600 904.61 V19N0492 08/07/2018 0007778280 550600 864.69 V19N0791 09/04/2018 0007841682 550600 1,165.06 V19N1433 10/02/2018 0007866254 550600 888.07 Total Account by Grant Year 3,822.43 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2054 11/06/2018 0007898516 550600 1,072.71 V19N2736 12/04/2018 0007922527 550600 955.65 V19N3688 01/08/2019 0007952364 550600 825.49 V19N4310 02/05/2019 0007977957 550600 1,062.81 V19N5001 03/05/2019 0008004259 550600 920.92 V19N5683 04/02/2019 0008030621 550600 1,013.42 V19N6503 05/07/2019 0008064929 550600 1,279.22 V19N7459 06/11/2019 0008097767 550600 1,337.66 Total Account by Grant Year 8,467.88 0.00 Total Account 12,290.31 0.00 Total Fund Budget Unit 13,898.72 0.00

3534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027

V1901886 10/09/2018 0007871305 526610 25.00 Total Fund Budget Unit 25.00 0.00 Total Federal Aid 14,723.72 0.00 Total Aid 14,723.72 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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