Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0238 07/12/2022 0009098779 550600 166.92 V23N0483 08/02/2022 0009120948 550600 180.60 V23N1274 09/06/2022 0009153183 550600 200.10 V23N2238 10/04/2022 0009183254 550600 150.00 Total Account by Grant Year 697.62 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3104 11/08/2022 0009220899 550600 175.80 V23N3668 12/06/2022 0009248918 550600 166.80 V23N4566 01/03/2023 0009275345 550600 131.10 V23N5902 02/07/2023 0009312348 550600 207.00 V23N6617 03/07/2023 0009343029 550600 192.90 V23N7145 04/04/2023 0009373039 550600 205.80 V23N7796 05/02/2023 0009403902 550600 192.30 V23N8799 06/06/2023 0009439408 550600 216.00 Total Account by Grant Year 1,487.70 0.00 Total Account 2,185.32 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0238 07/12/2022 0009098779 550600 1,408.91 V23N0483 08/02/2022 0009120948 550600 1,504.70 V23N1274 09/06/2022 0009153183 550600 1,701.08 V23N2238 10/04/2022 0009183254 550600 1,372.35 Total Account by Grant Year 5,987.04 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3104 11/08/2022 0009220899 550600 1,374.15 V23N3668 12/06/2022 0009248918 550600 1,312.32 V23N4566 01/03/2023 0009275345 550600 1,061.18 V23N5902 02/07/2023 0009312348 550600 1,774.31 V23N6617 03/07/2023 0009343029 550600 1,627.53 V23N7145 04/04/2023 0009373039 550600 1,728.70 V23N7796 05/02/2023 0009403902 550600 1,572.79 V23N8799 06/06/2023 0009439408 550600 1,627.49 Total Account by Grant Year 12,078.47 0.00 Total Account 18,065.51 0.00 Total Fund Budget Unit 20,250.83 0.00 Total Federal Aid 20,250.83 0.00 Total Aid 20,250.83 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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