Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0823 SUNFLOWER ADULT DAY SERVICES, INC 0000490520
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0434 08/02/2016 0007044186 550600 88.59 V17N0849 09/06/2016 0007107247 550600 83.84 V17N1495 10/04/2016 0007127831 550600 72.22 Total Account by Grant Year 244.65 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2195 11/01/2016 0007149811 550600 87.86 V17N3100 12/06/2016 0007173862 550600 76.36 V17N3612 01/03/2017 0007192561 550600 71.07 V17N5309 03/07/2017 0007246459 550600 62.79 V17N5881 04/04/2017 0007277000 550600 69.46 V17N6392 04/25/2017 0007299396 550600 65.55 V17N7529 06/06/2017 0007347361 550600 80.27 Total Account by Grant Year 513.36 0.00 Total Account 758.01 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0434 08/02/2016 0007044186 550600 768.87 V17N0849 09/06/2016 0007107247 550600 786.16 V17N1495 10/04/2016 0007127831 550600 705.47 Total Account by Grant Year 2,260.50 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2195 11/01/2016 0007149811 550600 848.56 V17N3100 12/06/2016 0007173862 550600 744.99 V17N3612 01/03/2017 0007192561 550600 630.97 V17N5309 03/07/2017 0007246459 550600 559.13 V17N5881 04/04/2017 0007277000 550600 616.76 V17N6392 04/25/2017 0007299396 550600 589.24 V17N7529 06/06/2017 0007347361 550600 716.80 Total Account by Grant Year 4,706.45 0.00 Total Account 6,966.95 0.00 Total Fund Budget Unit 7,724.96 0.00 Total Federal Aid 7,724.96 0.00 Total Aid 7,724.96 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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