Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0823 SUNFLOWER ADULT DAY SERVICES, INC 0000490520
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0792 09/01/2020 0008493321 550600 372.19 V21N0995 09/15/2020 0008501989 550600 644.50 V21N1734 10/20/2020 0008530329 550600 609.37 Total Fund Budget Unit 1,626.06 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0792 09/01/2020 0008493321 550600 42.51 V21N0995 09/15/2020 0008501989 550600 73.50 V21N1734 10/20/2020 0008530329 550600 69.34 Total Account by Grant Year 185.35 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2718 12/01/2020 0008566411 550600 77.18 V21N3370 12/28/2020 0008584245 550600 72.77 V21N4389 02/02/2021 0008616912 550600 59.54 V21N5039 03/02/2021 0008641009 550600 37.49 V21N5963 04/06/2021 0008671499 550600 61.74 V21N6656 05/04/2021 0008696799 550600 59.54 V21N7434 06/01/2021 0008720997 550600 72.03 Total Account by Grant Year 440.29 0.00 Total Account 625.64 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2718 12/01/2020 0008566411 550600 690.07 V21N3370 12/28/2020 0008584245 550600 641.79 V21N4389 02/02/2021 0008616912 550600 525.51 V21N5039 03/02/2021 0008641009 550600 385.13 V21N5963 04/06/2021 0008671499 550600 560.78 V21N6656 05/04/2021 0008696799 550600 531.11 V21N7434 06/01/2021 0008720997 550600 637.22 Total Account 3,971.61 0.00 Total Fund Budget Unit 4,597.25 0.00 Total Federal Aid 6,223.31 0.00 Total Aid 6,223.31 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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