Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0769 ENVISION VISION REHAB CENTER 0000018419
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2024 Federal School Food Service 10.560 CFDA 10.560
V2404824 04/26/2024 0009776135 526900 501.65 Total Fund Budget Unit 501.65 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0222 07/11/2023 0009473516 550600 142.20 V24N0866 08/08/2023 0009502800 550600 169.33 V24N1098 09/05/2023 0009529642 550600 194.70 V24N1757 10/03/2023 0009559254 550600 172.28 Total Account by Grant Year 678.51 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2527 11/07/2023 0009596956 550600 214.17 V24N3351 12/05/2023 0009625655 550600 177.00 V24N4119 01/23/2024 0009670047 550600 154.88 V24N4686 02/26/2024 0009702833 550600 180.54 V24N5898 03/12/2024 0009724155 550600 193.52 V24N6283 04/02/2024 0009747630 550600 185.26 V24N7538 05/07/2024 0009787163 550600 235.41 V24N8002 06/04/2024 0009816659 550600 226.86 Total Account by Grant Year 1,567.64 0.00 Total Account 2,246.15 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0222 07/11/2023 0009473516 550600 1,015.88 V24N0866 08/08/2023 0009502800 550600 978.97 V24N1098 09/05/2023 0009529642 550600 1,014.85 V24N1757 10/03/2023 0009559254 550600 1,026.86 Total Account by Grant Year 4,036.56 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2527 11/07/2023 0009596956 550600 1,417.58 V24N3351 12/05/2023 0009625655 550600 1,169.21 V24N4119 01/23/2024 0009670047 550600 1,032.54 V24N4686 02/26/2024 0009702833 550600 1,161.25 V24N5898 03/12/2024 0009724155 550600 1,266.55 V24N6283 04/02/2024 0009747630 550600 1,230.98 V24N7538 05/07/2024 0009787163 550600 1,508.28 V24N8002 06/04/2024 0009816659 550600 1,467.33 Total Account by Grant Year 10,253.72 0.00 Total Account 14,290.28 0.00 Total Fund Budget Unit 16,536.43 0.00 Total Federal Aid 17,038.08 0.00 Total Aid 17,038.08 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 7/2/2024
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