Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
X0335 CATHOLIC CHARITIES INC 0000046347
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0007 07/06/2015 2003109843 550600 8,183.00
V16F0007 07/06/2015 2003109843 550600 10,206.00
V16F0089 08/10/2015 2003154712 550600 10,077.00
V16F0089 08/10/2015 2003154712 550600 51,613.00
V16F0164 09/08/2015 2003191034 550600 695.00
V16F0267 09/28/2015 2003231335 550600 195.00
V16F0527 11/02/2015 2003278526 550600 3,467.00
Total Account 84,436.00 0.00
3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0807 12/07/2015 2003318776 550600 623.00
V16F1098 01/11/2016 2003357891 550600 2,902.00
V16F1098 01/11/2016 2003357891 550600 424.00
V16F1390 02/08/2016 2003395550 550600 4,282.00
V16F1390 02/08/2016 2003395550 550600 3,939.00
V16F1949 04/04/2016 2003474839 550600 2,304.00
V16F1949 04/04/2016 2003474839 550600 4,349.00
V16F2219 05/09/2016 2003524253 550600 5,417.00
V16F2491 06/06/2016 2003565148 550600 1,210.00
Total Account 25,450.00 0.00
Total Federal Aid 109,886.00 0.00
Total Aid 109,886.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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