Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0049 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 2017 Cash for Commodities10.558 CFDA 10.558
V18N0164 07/11/2017 0007377359 550600 286.81
V18N0622 08/22/2017 0007431493 550600 263.66
V18N1101 09/19/2017 0007470595 550600 334.80
V18N1891 10/24/2017 0007497955 550600 301.09
Total Account by Grant Year 1,186.36 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2440 11/21/2017 0007521684 550600 315.04
V18N3136 12/19/2017 0007541733 550600 314.34
V18N4053 02/06/2018 0007578877 550600 552.89
V18N5182 03/13/2018 0007616734 550600 293.18
V18N6017 04/17/2018 0007657344 550600 318.53
V18N6426 05/08/2018 0007684775 550600 335.50
V18N7382 06/12/2018 0007725650 550600 326.43
Total Account by Grant Year 2,455.91 0.00
Total Account 3,642.27 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0164 07/11/2017 0007377359 550600 5,948.70
V18N0622 08/22/2017 0007431493 550600 5,592.53
V18N1101 09/19/2017 0007470595 550600 7,134.59
V18N1891 10/24/2017 0007497955 550600 6,372.15
Total Account by Grant Year 25,047.97 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2440 11/21/2017 0007521684 550600 6,662.57
V18N3136 12/19/2017 0007541733 550600 6,547.52
V18N4053 02/06/2018 0007578877 550600 11,903.06
V18N5182 03/13/2018 0007616734 550600 6,195.37
V18N6017 04/17/2018 0007657344 550600 6,799.55
V18N6426 05/08/2018 0007684775 550600 7,123.44
V18N7382 06/12/2018 0007725650 550600 7,169.25
Total Account by Grant Year 52,400.76 0.00
Total Account 77,448.73 0.00
Total Federal Aid 81,091.00 0.00
Total Aid 81,091.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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