Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0163 SUNSHINE CONNECTIONS INC

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400249 07/28/2003 020966827 703 5060 P 88,112.82 V0400807 08/26/2003 020979336 703 5060 P 87,169.52 V0401263 09/24/2003 020990481 703 5060 P 85,720.15 V0401887 10/28/2003 021005792 703 5060 P 76,543.94 V0402365 11/21/2003 021018971 703 5060 P 81,582.05 V0402947 12/24/2003 021034065 703 5060 P 67,285.01 V0403368 01/26/2004 021048261 703 5060 P 75,209.77 V0403901 02/23/2004 021063708 703 5060 P 77,088.15 V0404585 03/24/2004 021081500 703 5060 P 76,874.70 V0405144 04/26/2004 021099082 703 5060 P 87,191.52 V0405717 05/25/2004 021114874 703 5060 P 85,904.38 V0406252 06/23/2004 021132104 703 5060 P 78,792.70 Total Account 967,474.71 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0400249 07/28/2003 020966827 703 5060 P 1,820.00 V0400249 07/28/2003 020966827 703 5060 P 16,000.00 V0400807 08/26/2003 020979336 703 5060 P 1,513.00 V0400807 08/26/2003 020979336 703 5060 P 15,000.00 V0401263 09/24/2003 020990481 703 5060 P 3,621.00 V0401263 09/24/2003 020990481 703 5060 P 16,000.00 V0401887 10/28/2003 021005792 703 5060 P 2,941.00 V0401887 10/28/2003 021005792 703 5060 P 16,000.00 V0402365 11/21/2003 021018971 703 5060 P 855.00 V0402365 11/21/2003 021018971 703 5060 P 17,000.00 V0402947 12/24/2003 021034065 703 5060 P 490.00 V0402947 12/24/2003 021034065 703 5060 P 17,000.00 V0403368 01/26/2004 021048261 703 5060 P 17,000.00 V0403901 02/23/2004 021063708 703 5060 P 16,000.00 V0404585 03/24/2004 021081500 703 5060 P 15,000.00 V0405144 04/26/2004 021099082 703 5060 P 14,000.00 V0405717 05/25/2004 021114874 703 5060 P 14,000.00 V0406252 06/23/2004 021132104 703 5060 P 2,072.00 V0406252 06/23/2004 021132104 703 5060 P 15,000.00 Total Account 201,312.00 0.00 Total Federal Aid 1,168,786.71 0.00 Total Aid 1,168,786.71 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.

Last Updated 08/09/2004
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