Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0769 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 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2231 09/22/2021 0008819447 550600 729.63 Total Account 729.63 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0174 07/06/2021 0008752731 550600 210.21 V22N0590 08/03/2021 0008779239 550600 198.12 V22N1046 09/07/2021 0008807669 550600 203.06 V22N2567 10/05/2021 0008834119 550600 194.22 Total Account by Grant Year 805.61 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3443 11/09/2021 0008865993 550600 191.62 V22N3700 12/07/2021 0008890823 550600 164.58 V22N4486 01/04/2022 0008914041 550600 162.76 V22N5329 02/08/2022 0008945478 550600 174.20 V22N6522 03/08/2022 0008973593 550600 142.74 V22N6999 04/05/2022 0009000772 550600 211.90 V22N7943 05/03/2022 0009030632 550600 217.62 V22N8876 06/07/2022 0009064238 550600 206.70 Total Account by Grant Year 1,472.12 0.00 Total Account 2,277.73 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0174 07/06/2021 0008752731 550600 1,639.71 V22N0590 08/03/2021 0008779239 550600 1,506.90 V22N1046 09/07/2021 0008807669 550600 1,724.58 V22N2567 10/05/2021 0008834119 550600 1,587.10 Total Account by Grant Year 6,458.29 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3443 11/09/2021 0008865993 550600 1,578.76 V22N3700 12/07/2021 0008890823 550600 1,482.44 V22N4486 01/04/2022 0008914041 550600 1,472.06 V22N5329 02/08/2022 0008945478 550600 1,588.96 V22N6522 03/08/2022 0008973593 550600 1,209.79 V22N6999 04/05/2022 0009000772 550600 1,706.25 V22N7943 05/03/2022 0009030632 550600 1,765.04 V22N8876 06/07/2022 0009064238 550600 1,670.34 Total Account by Grant Year 12,473.64 0.00 Total Account 18,931.93 0.00 Total Fund Budget Unit 21,939.29 0.00 Total Federal Aid 21,939.29 0.00 Total Aid 21,939.29 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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