Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
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
V21N0099 07/07/2020 0008449351 550600 5,193.14
V21N0581 08/11/2020 0008476106 550600 3,666.64
V21N0861 09/08/2020 0008496889 550600 4,513.75
V21N1368 10/06/2020 0008520528 550600 5,080.14
Total Fund Budget Unit 18,453.67 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0099 07/07/2020 0008449351 550600 218.26
V21N0581 08/11/2020 0008476106 550600 164.15
V21N0861 09/08/2020 0008496889 550600 185.71
V21N1368 10/06/2020 0008520528 550600 208.99
Total Account by Grant Year 777.11 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2233 11/10/2020 0008550181 550600 227.85
V21N2936 12/08/2020 0008571630 550600 138.67
V21N3894 01/12/2021 0008597720 550600 132.30
V21N4404 02/02/2021 0008616925 550600 154.11
V21N5050 03/02/2021 0008641017 550600 169.54
V21N5981 04/06/2021 0008671512 550600 291.31
V21N6974 05/11/2021 0008701711 550600 256.03
V21N7735 06/08/2021 0008728247 550600 338.84
Total Account by Grant Year 1,708.65 0.00
Total Account 2,485.76 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2233 11/10/2020 0008550181 550600 5,521.30
V21N2936 12/08/2020 0008571630 550600 3,519.94
V21N3894 01/12/2021 0008597720 550600 3,179.86
V21N4404 02/02/2021 0008616925 550600 3,727.39
V21N5050 03/02/2021 0008641017 550600 4,272.42
V21N5981 04/06/2021 0008671512 550600 7,099.76
V21N6974 05/11/2021 0008701711 550600 5,922.08
V21N7735 06/08/2021 0008728247 550600 7,351.80
Total Account 40,594.55 0.00
Total Fund Budget Unit 43,080.31 0.00
Total Federal Aid 61,533.98 0.00
Total Aid 61,533.98 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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