Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0019 SUNFLOWER DIVERSIFIED SERVICES INC 0000048663
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0520 08/07/2018 2004548144 550600 250.65
V19N2011 10/25/2018 2004640808 550600 584.95
Total Account by Grant Year 835.60 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3392 12/21/2018 2004703080 550600 802.12
V19N4088 01/22/2019 2004727172 550600 265.37
V19N5433 03/19/2019 2004784949 550600 701.37
V19N6551 05/07/2019 2004838920 550600 710.41
Total Account by Grant Year 2,479.27 0.00
Total Federal Aid 3,314.87 0.00
Total Aid 3,314.87 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 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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