Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0823 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 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0089 07/05/2017 0007373433  550600              72.45                
     V18N0403 07/25/2017 0007386490  550600              82.57                
     V18N0790 09/05/2017 0007461992  550600              82.34                
     V18N1406 10/03/2017 0007483121  550600              81.14                
     V18N2828 12/05/2017 0007532953  550600              55.80                
                Total Account by Grant Year             374.30            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2244 11/07/2017 0007512062  550600              89.51                
     V18N3251 12/22/2017 0007543941  550600              78.35                
     V18N4148 02/06/2018 0007578963  550600              77.19                
     V18N5018 03/06/2018 0007609227  550600              72.08                
                Total Account by Grant Year             317.13            0.00
                              Total Account             691.43            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0089 07/05/2017 0007373433  550600             714.27                
     V18N0403 07/25/2017 0007386490  550600             800.39                
     V18N0790 09/05/2017 0007461992  550600             807.03                
     V18N1406 10/03/2017 0007483121  550600             811.03                
     V18N2244 11/07/2017 0007512062  550600             896.95                
     V18N2828 12/05/2017 0007532953  550600             626.68                
                Total Account by Grant Year           4,656.35            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3251 12/22/2017 0007543941  550600             839.87                
     V18N4148 02/06/2018 0007578963  550600             813.12                
     V18N5018 03/06/2018 0007609227  550600             765.18                
     V18N7174 06/05/2018 0007717137  550600             600.92                
                Total Account by Grant Year           3,019.09            0.00
                              Total Account           7,675.44            0.00
                     Total Fund Budget Unit           8,366.87            0.00
                          Total Federal Aid           8,366.87            0.00
                                  Total Aid           8,366.87            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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