Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0769 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 2019 Federal School Food Service 10.560 CFDA 10.560
V2000700 08/13/2019 0008156057 523200 50.00 V2000938 08/26/2019 0008164562 523200 50.00 Total Account by Grant Year 100.00 0.003230‑3020 R201 2020 Federal School Food Service 10.560 CFDA 10.560
V2004457 02/11/2020 0008325636 523200 100.00 Total Account by Grant Year 100.00 0.00 Total Account 200.00 0.003230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2001420 09/18/2019 0008187159 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 400.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0114 07/09/2019 0008125344 550600 136.07 V20N0587 08/20/2019 0008161188 550600 145.35 V20N0796 09/03/2019 0008174724 550600 141.55 V20N1667 10/08/2019 0008207529 550600 130.15 Total Account by Grant Year 553.12 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2235 11/05/2019 0008236133 550600 170.05 V20N3184 12/10/2019 0008267921 550600 149.39 V20N3719 01/07/2020 0008291605 550600 118.51 V20N4398 02/04/2020 0008318313 550600 185.96 V20N5112 03/03/2020 0008346769 550600 173.85 V20N5910 04/07/2020 0008375764 550600 123.03 V20N6598 05/05/2020 0008399210 550600 78.85 V20N7217 06/02/2020 0008420928 550600 125.88 Total Account by Grant Year 1,125.52 0.00 Total Account 1,678.64 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0114 07/09/2019 0008125344 550600 1,079.04 V20N0587 08/20/2019 0008161188 550600 1,150.74 V20N0796 09/03/2019 0008174724 550600 1,088.75 V20N1667 10/08/2019 0008207529 550600 1,139.98 Total Account by Grant Year 4,458.51 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2235 11/05/2019 0008236133 550600 1,408.04 V20N3184 12/10/2019 0008267921 550600 1,188.73 V20N3719 01/07/2020 0008291605 550600 940.20 V20N4398 02/04/2020 0008318313 550600 1,421.36 V20N5112 03/03/2020 0008346769 550600 1,406.79 V20N5910 04/07/2020 0008375764 550600 1,066.01 V20N6598 05/05/2020 0008399210 550600 622.02 V20N7217 06/02/2020 0008420928 550600 749.52 Total Account by Grant Year 8,802.67 0.00 Total Account 13,261.18 0.00 Total Fund Budget Unit 14,939.82 0.00 Total Federal Aid 15,339.82 0.00 Total Aid 15,339.82 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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