Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0049 CATHOLIC CHARITIES INC 0000046347
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906167 04/17/2019 0008043997 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0757 08/28/2018 0007834466 550600 329.69 V19N1436 10/02/2018 0007866257 550600 346.63 V19N1899 10/16/2018 0007877341 550600 693.02 Total Account by Grant Year 1,369.34 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2467 11/13/2018 0007903340 550600 403.26 V19N3157 12/11/2018 0007927810 550600 316.31 V19N3973 01/15/2019 0007957895 550600 310.67 V19N4568 02/12/2019 0007983211 550600 356.26 V19N5315 03/12/2019 0008009907 550600 311.61 V19N5945 04/09/2019 0008036812 550600 327.36 V19N6511 05/07/2019 0008064937 550600 355.09 V19N7162 06/04/2019 0008091197 550600 356.73 Total Account by Grant Year 2,737.29 0.00 Total Account 4,106.63 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0757 08/28/2018 0007834466 550600 6,967.67 V19N1436 10/02/2018 0007866257 550600 7,442.51 V19N1899 10/16/2018 0007877341 550600 15,103.62 Total Account by Grant Year 29,513.80 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2467 11/13/2018 0007903340 550600 8,719.33 V19N3157 12/11/2018 0007927810 550600 6,970.46 V19N3973 01/15/2019 0007957895 550600 6,716.18 V19N4568 02/12/2019 0007983211 550600 7,008.06 V19N5315 03/12/2019 0008009907 550600 6,783.29 V19N5945 04/09/2019 0008036812 550600 7,286.57 V19N6511 05/07/2019 0008064937 550600 7,655.80 V19N7162 06/04/2019 0008091197 550600 7,754.35 Total Account by Grant Year 58,894.04 0.00 Total Account 88,407.84 0.00 Total Fund Budget Unit 92,514.47 0.00 Total Federal Aid 92,664.47 0.00 Total Aid 92,664.47 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. 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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