Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
P0163      SUNSHINE CONNECTIONS INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     3531-3510   3510     9921  Meal Costs  CFDA 10.558
     
     V9900179 07/27/1998 020381683 703 5060  P     109,245.17
     V9900778 08/26/1998 020388368 703 5060  P     112,652.69
     V9901438 09/28/1998 020396267 703 5060  P     104,530.98
     V9902204 10/27/1998 020404012 703 5060  P     101,727.43
     V9902786 11/25/1998 020412285 703 5060  P     106,784.81
     V9903471 12/24/1998 020419511 703 5060  P      95,586.02
     V9903847 01/26/1999 020425973 703 5060  P     101,712.86
     V9904390 02/22/1999 020434107 703 5060  P      97,142.04
     V9904954 03/24/1999 020443222 703 5060  P      96,168.80
     V9905613 04/26/1999 020451544 703 5060  P     108,956.26
     V9906195 05/25/1999 020459944 703 5060  P     106,434.00
     V9906778 06/25/1999 020469622 703 5060  P     100,002.56
                                 Total Account   1,240,943.62          0.00
     
     3531-3510   3510     9922  Admin Costs  CFDA 10.558
     
     V9900179 07/27/1998 020381683 703 5060  P      17,682.00
     V9900778 08/26/1998 020388368 703 5060  P      18,882.00
     V9901438 09/28/1998 020396267 703 5060  P      45,625.00
     V9902204 10/27/1998 020404012 703 5060  P      16,500.00
     V9902786 11/25/1998 020412285 703 5060  P      16,641.00
     V9903471 12/24/1998 020419511 703 5060  P      18,671.00
     S0000242 01/14/1999 1998 Refund   5060  P                   -12,323.00
     V9903847 01/26/1999 020425973 703 5060  P      16,627.00
     V9904390 02/22/1999 020434107 703 5060  P      14,778.00
     V9904954 03/24/1999 020443222 703 5060  P      19,612.00
     V9905613 04/26/1999 020451544 703 5060  P      14,828.00
     V9906195 05/25/1999 020459944 703 5060  P      15,283.00
     V9906778 06/25/1999 020469622 703 5060  P      12,976.00
                                 Total Account     228,105.00    -12,323.00
                             Total Federal Aid   1,469,048.62    -12,323.00
                                     Total Aid   1,469,048.62    -12,323.00
     
     

       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.
       entries to correct errors and omissions. 'V' documents are voucher
       2.  All dcuments with a prefix of 'F' and 'J' are internal adjusting
       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 agency.

     
Last Updated 06/27/2000

     
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