Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0823 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 2018 Cash for Commodities10.558 CFDA 10.558
V19N2814 12/04/2018 0007922596 550600 58.05 Total Account by Grant Year 58.05 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2153 11/06/2018 0007898607 550600 66.04 V19N3831 01/08/2019 0007952493 550600 92.34 V19N4407 02/05/2019 0007978042 550600 58.28 V19N5090 03/05/2019 0008004338 550600 54.05 V19N5746 04/02/2019 0008030674 550600 63.22 V19N6628 05/07/2019 0008065041 550600 54.29 V19N7246 06/04/2019 0008091274 550600 72.62 Total Account by Grant Year 460.84 0.00 Total Account 518.89 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0584 08/07/2018 0007778361 550600 271.55 V19N0830 09/04/2018 0007841715 550600 223.67 V19N1494 10/02/2018 0007866307 550600 221.37 V19N2814 12/04/2018 0007922596 550600 612.05 V19N3831 01/08/2019 0007952493 550600 846.87 Total Account by Grant Year 2,175.51 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2153 11/06/2018 0007898607 550600 689.61 V19N4407 02/05/2019 0007978042 550600 570.53 V19N5090 03/05/2019 0008004338 550600 535.95 V19N5746 04/02/2019 0008030674 550600 621.80 V19N6628 05/07/2019 0008065041 550600 542.23 V19N7246 06/04/2019 0008091274 550600 697.99 Total Account by Grant Year 3,658.11 0.00 Total Account 5,833.62 0.00 Total Fund Budget Unit 6,352.51 0.00 Total Federal Aid 6,352.51 0.00 Total Aid 6,352.51 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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