Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0049 CATHOLIC CHARITIES INC 0000046347
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2283 09/22/2021 0008819492 550600 7,165.55 Total Account 7,165.55 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0345 07/13/2021 0008758738 550600 356.23 V22N0727 08/10/2021 0008784287 550600 347.62 V22N1074 09/07/2021 0008807695 550600 340.34 V22N2800 10/12/2021 0008839341 550600 331.50 Total Account by Grant Year 1,375.69 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3451 11/09/2021 0008865998 550600 383.24 V22N4195 12/14/2021 0008896802 550600 361.66 V22N4506 01/04/2022 0008914058 550600 374.92 V22N5346 02/08/2022 0008945491 550600 269.88 V22N6537 03/08/2022 0008973605 550600 257.14 V22N7714 04/12/2022 0009007555 550600 434.72 V22N8461 05/17/2022 0009042897 550600 385.32 V22N8898 06/07/2022 0009064257 550600 416.52 Total Account by Grant Year 2,883.40 0.00 Total Account 4,259.09 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0345 07/13/2021 0008758738 550600 7,792.37 V22N0727 08/10/2021 0008784287 550600 7,571.50 V22N1074 09/07/2021 0008807695 550600 7,276.92 V22N2800 10/12/2021 0008839341 550600 7,466.46 Total Account by Grant Year 30,107.25 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3451 11/09/2021 0008865998 550600 7,768.93 V22N4195 12/14/2021 0008896802 550600 7,352.72 V22N4506 01/04/2022 0008914058 550600 7,492.73 V22N5346 02/08/2022 0008945491 550600 5,486.18 V22N6537 03/08/2022 0008973605 550600 5,233.51 V22N7714 04/12/2022 0009007555 550600 8,785.48 V22N8461 05/17/2022 0009042897 550600 7,973.64 V22N8898 06/07/2022 0009064257 550600 8,472.54 Total Account by Grant Year 58,565.73 0.00 Total Account 88,672.98 0.00 Total Federal Aid 100,097.62 0.00 Total Aid 100,097.62 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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