Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
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 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
     V22N2246 09/22/2021 0008819462  550600             575.01                
                              Total Account             575.01            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0182 07/06/2021 0008752739  550600              66.64                
     V22N0498 07/27/2021 0008769508  550600              65.42                
     V22N0879 08/24/2021 0008793783  550600              73.01                
     V22N2037 09/21/2021 0008818509  550600              72.28                
                              Total Account             277.35            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0182 07/06/2021 0008752739  550600             594.08                
     V22N0498 07/27/2021 0008769508  550600             477.87                
     V22N0879 08/24/2021 0008793783  550600             532.36                
     V22N2037 09/21/2021 0008818509  550600             524.71                
     V22N2577 10/05/2021 0008834129  550600             174.39                
     V22N3112 11/02/2021 0008860656  550600             143.48                
                              Total Account           2,446.89            0.00
                     Total Fund Budget Unit           3,299.25            0.00
                          Total Federal Aid           3,299.25            0.00
                                  Total Aid           3,299.25            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

Back to the CPA State Funding Reports County