Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0045 CHILD CARE ASSOCIATION OF JOHNSON COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9920 Audit Funds CFDA 10.558
V0101358 09/25/2000 020600490 703 5060 P 3,000.00
Total Account 3,000.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 020583471 703 5060 P 33,865.99
V0100821 08/28/2000 020592704 703 5060 P 29,285.67
V0101446 09/28/2000 020602660 703 5060 P 32,597.31
V0101978 10/25/2000 020611342 703 5060 P 27,702.48
V0102644 11/28/2000 020621087 703 5060 P 32,330.74
V0103083 12/19/2000 020628652 703 5060 P 29,327.47
V0103694 01/24/2001 020640001 703 5060 P 28,593.64
V0104282 02/23/2001 020650066 703 5060 P 32,545.36
V0104827 03/27/2001 020660161 703 5060 P 29,496.92
V0105394 04/24/2001 020670423 703 5060 P 32,956.02
V0105871 05/23/2001 020680858 703 5060 P 31,744.79
V0106601 06/25/2001 020691936 703 5060 P 33,287.22
Total Account 373,733.61 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0100051 07/25/2000 020583471 703 5060 P 11,026.00
V0100821 08/28/2000 020592704 703 5060 P 9,942.00
V0101446 09/28/2000 020602660 703 5060 P 1,269.00
V0101446 09/28/2000 020602660 703 5060 P 9,835.00
V0101978 10/25/2000 020611342 703 5060 P 3,254.00
V0103083 12/19/2000 020628652 703 5060 P 12,622.00
V0103694 01/24/2001 020640001 703 5060 P 9,842.00
V0104282 02/23/2001 020650066 703 5060 P 10,524.00
V0104827 03/27/2001 020660161 703 5060 P 8,382.00
V0105394 04/24/2001 020670423 703 5060 P 5,729.00
V0105871 05/23/2001 020680858 703 5060 P 8,409.00
V0106601 06/25/2001 020691936 703 5060 P 17,734.00
Total Account 108,568.00 0.00
Total Federal Aid 485,301.61 0.00
Total Aid 485,301.61 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 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.
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 08/06/2001
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