Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0049 CATHOLIC CHARITIES INC 0000046347
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0466 08/06/2019 0008151074 550600 298.92 V20N1193 09/17/2019 0008186124 550600 796.82 V20N2502 11/12/2019 0008241022 550600 293.31 Total Account by Grant Year 1,389.05 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2711 11/21/2019 0008249161 550600 384.28 V20N3190 12/10/2019 0008267926 550600 284.29 V20N4168 01/21/2020 0008301172 550600 258.88 V20N4869 02/18/2020 0008330876 550600 318.25 V20N5388 03/10/2020 0008352725 550600 305.90 V20N5921 04/07/2020 0008375774 550600 241.78 V20N6603 05/05/2020 0008399215 550600 71.96 V20N7446 06/09/2020 0008425653 550600 107.83 Total Account by Grant Year 1,973.17 0.00 Total Account 3,362.22 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0466 08/06/2019 0008151074 550600 6,464.63 V20N1193 09/17/2019 0008186124 550600 17,520.51 V20N2502 11/12/2019 0008241022 550600 6,139.77 Total Account by Grant Year 30,124.91 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2711 11/21/2019 0008249161 550600 8,453.61 V20N3190 12/10/2019 0008267926 550600 6,324.44 V20N4168 01/21/2020 0008301172 550600 5,872.77 V20N4869 02/18/2020 0008330876 550600 7,105.06 V20N5388 03/10/2020 0008352725 550600 6,915.57 V20N5921 04/07/2020 0008375774 550600 5,488.24 V20N6603 05/05/2020 0008399215 550600 1,734.08 V20N7446 06/09/2020 0008425653 550600 2,645.58 Total Account by Grant Year 44,539.35 0.00 Total Account 74,664.26 0.00 Total Federal Aid 78,026.48 0.00 Total Aid 78,026.48 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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