Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
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 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0005 07/18/2016 2003617007 550600 2,164.00
V17F0062 08/08/2016 2003655499 550600 18,382.00
V17F0062 08/08/2016 2003655499 550600 37,205.00
V17F0112 09/06/2016 2003690701 550600 3,125.00
V17F0112 09/06/2016 2003690701 550600 5,954.00
V17F0112 09/06/2016 2003690701 550600 19,509.00
Total Account by Grant Year 86,339.00 0.00
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0463 11/07/2016 2003768211 550600 431.00
V17F0463 11/07/2016 2003768211 550600 608.00
V17F0741 12/05/2016 2003800302 550600 3,737.00
V17F0741 12/05/2016 2003800302 550600 16,378.00
V17F1016 01/09/2017 2003840367 550600 1,003.00
V17F1016 01/09/2017 2003840367 550600 6,739.00
V17F1298 02/06/2017 2003875798 550600 2,811.00
V17F1298 02/06/2017 2003875798 550600 8,082.00
V17F1556 03/06/2017 2003913162 550600 736.00
V17F1556 03/06/2017 2003913162 550600 15,583.00
V17F1823 04/10/2017 2003960081 550600 258.00
V17F1823 04/10/2017 2003960081 550600 13,216.00
V17F2097 05/08/2017 2003998004 550600 2,092.00
V17F2097 05/08/2017 2003998004 550600 13,180.00
V17F2364 06/05/2017 2004035146 550600 5,098.00
V17F2364 06/05/2017 2004035146 550600 8,736.00
Total Account by Grant Year 98,688.00 0.00
Total Fund Budget Unit 185,027.00 0.00
Total Federal Aid 185,027.00 0.00
Total Aid 185,027.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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