Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0028 SUNSHINE CHILDRENS FUND INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000206 07/28/1999 020478730 703 5060 P 204.58
V0000913 08/27/1999 020486180 703 5060 P 206.50
V0001488 09/27/1999 020493972 703 5060 P 172.14
V0002115 10/27/1999 020502592 703 5060 P 206.95
V0002614 11/22/1999 Cancelled 703 5060 P 217.42
V0003191 12/23/1999 020520464 703 5060 P 195.00
V0003561 01/18/2000 020526253 703 5060 P 170.96
V0004204 02/24/2000 020538522 703 5060 P 198.40
V0005150 04/07/2000 020552019 703 5060 P 438.53
V0005696 05/08/2000 020560635 703 5060 P 196.32
V0006217 06/09/2000 020569775 703 5060 P 225.09
Total Account 2,431.89 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000206 07/28/1999 020478730 703 5060 P 14,703.80
V0000913 08/27/1999 020486180 703 5060 P 13,788.25
V0001488 09/27/1999 020493972 703 5060 P 13,670.78
V0002115 10/27/1999 020502592 703 5060 P 12,578.40
V0002614 11/22/1999 Cancelled 703 5060 P 1,258.16
V0002738 11/29/1999 020512869 703 5060 P 10,518.99
V0003191 12/23/1999 020520464 703 5060 P 10,697.59
V0003561 01/18/2000 020526253 703 5060 P 984.60
V0003724 01/26/2000 020530590 703 5060 P 8,732.65
V0004204 02/24/2000 020538522 703 5060 P 10,246.39
V0005150 04/07/2000 020552019 703 5060 P 2,515.78
V0005696 05/08/2000 020560635 703 5060 P 1,038.02
V0006217 06/09/2000 020569775 703 5060 P 1,198.16
Total Account 101,931.57 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0000206 07/28/1999 020478730 703 5060 P 3,916.00
V0000913 08/27/1999 020486180 703 5060 P 4,059.00
V0001488 09/27/1999 020493972 703 5060 P 3,959.00
V0002115 10/27/1999 020502592 703 5060 P 3,887.00
S0000147 11/23/1999 1999 Refund 5060 P -485.00
V0002738 11/29/1999 020512869 703 5060 P 3,295.00
V0003191 12/23/1999 020520464 703 5060 P 3,055.00
V0003724 01/26/2000 020530590 703 5060 P 2,730.00
Total Account 24,901.00 -485.00
Total Federal Aid 129,264.46 -485.00
Total Aid 129,264.46 -485.00
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 dcuments 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.
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.
3. The Catalog of Federal Domestic Assistance CFDA number should be
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 02/28/2001
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