Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0049 CATHOLIC CHARITIES INC 0000046347

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V23N7576 04/18/2023 0009386008 550600 -288.79 Total Fund Budget Unit -288.79 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V23N7576 04/18/2023 0009386008 550600 -4.73 Total Account by Grant Year -4.73 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0408 07/26/2022 0009111305 550600 403.00 V23N0610 08/09/2022 0009127160 550600 363.90 V23N1871 09/13/2022 0009160003 550600 529.50 V23N2666 10/18/2022 0009196590 550600 492.90 Total Account by Grant Year 1,789.30 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3110 11/08/2022 0009220903 550600 547.20 V23N3695 12/06/2022 0009248941 550600 489.60 V23N5419 01/17/2023 0009287999 550600 435.90 V23N6144 02/14/2023 0009318991 550600 489.30 V23N6809 03/14/2023 0009350269 550600 531.00 V23N7576 04/18/2023 0009386008 550600 568.80 V23N8332 05/23/2023 0009422619 550600 519.60 V23N9421 06/13/2023 0009447708 550600 591.60 Total Account by Grant Year 4,173.00 0.00 Total Account 5,957.57 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V23N7576 04/18/2023 0009386008 550600 -113.60 Total Account by Grant Year -113.60 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0408 07/26/2022 0009111305 550600 8,237.91 V23N0610 08/09/2022 0009127160 550600 7,535.17 V23N1871 09/13/2022 0009160003 550600 10,532.21 V23N2666 10/18/2022 0009196590 550600 9,968.08 Total Account by Grant Year 36,273.37 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3110 11/08/2022 0009220903 550600 10,907.10 V23N3695 12/06/2022 0009248941 550600 10,108.10 V23N5419 01/17/2023 0009287999 550600 8,972.81 V23N6144 02/14/2023 0009318991 550600 9,994.75 V23N6809 03/14/2023 0009350269 550600 10,313.57 V23N7576 04/18/2023 0009386008 550600 11,871.48 V23N8332 05/23/2023 0009422619 550600 10,712.49 V23N9421 06/13/2023 0009447708 550600 12,240.14 Total Account by Grant Year 85,120.44 0.00 Total Account 121,280.21 0.00 Total Fund Budget Unit 127,237.78 0.00 Total Federal Aid 126,948.99 0.00 Total Aid 126,948.99 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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