Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0769 ENVISION VISION REHAB CENTER 0000018419
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0095 07/07/2020 0008449347 550600 997.78
V21N0472 08/04/2020 0008471840 550600 1,062.35
V21N0857 09/08/2020 0008496885 550600 1,135.81
V21N1360 10/06/2020 0008520522 550600 1,128.61
Total Fund Budget Unit 4,324.55 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0095 07/07/2020 0008449347 550600 169.10
V21N0472 08/04/2020 0008471840 550600 171.99
V21N0857 09/08/2020 0008496885 550600 174.20
V21N1360 10/06/2020 0008520522 550600 177.63
Total Account by Grant Year 692.92 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1910 11/03/2020 0008545286 550600 190.12
V21N2659 12/01/2020 0008566359 550600 173.71
V21N3486 01/05/2021 0008592401 550600 149.45
V21N4381 02/02/2021 0008616904 550600 176.16
V21N5031 03/02/2021 0008641001 550600 168.07
V21N5955 04/06/2021 0008671491 550600 202.13
V21N6646 05/04/2021 0008696789 550600 234.96
V21N7717 06/08/2021 0008728234 550600 214.13
Total Account by Grant Year 1,508.73 0.00
Total Account 2,201.65 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1910 11/03/2020 0008545286 550600 1,335.54
V21N2659 12/01/2020 0008566359 550600 1,210.97
V21N3486 01/05/2021 0008592401 550600 1,040.88
V21N4381 02/02/2021 0008616904 550600 1,217.84
V21N5031 03/02/2021 0008641001 550600 1,162.87
V21N5955 04/06/2021 0008671491 550600 1,454.32
V21N6646 05/04/2021 0008696789 550600 1,647.74
V21N7717 06/08/2021 0008728234 550600 1,481.68
Total Account 10,551.84 0.00
Total Fund Budget Unit 12,753.49 0.00
Total Federal Aid 17,078.04 0.00
Total Aid 17,078.04 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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