Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0049 CATHOLIC CHARITIES INC 0000046347
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V24N0246 07/11/2023 0009473535  550600               9.56                
     V24N0246 07/11/2023 0009473535  550600              -1.47                
                Total Account by Grant Year               8.09            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0679 07/25/2023 0009486362  550600             571.80                
     V24N0881 08/08/2023 0009502810  550600             484.69                
     V24N1407 09/12/2023 0009536123  550600             595.02                
     V24N2253 10/24/2023 0009578963  550600             558.73                
                Total Account by Grant Year           2,210.24            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2547 11/07/2023 0009596974  550600             603.28                
     V24N3667 12/12/2023 0009632909  550600             564.34                
     V24N4150 01/23/2024 0009670073  550600             482.33                
     V24N4721 02/26/2024 0009702864  550600             515.07                
     V24N5916 03/12/2024 0009724169  550600             576.73                
     V24N6636 04/16/2024 0009761362  550600             566.70                
     V24N7634 05/14/2024 0009793564  550600             641.33                
                Total Account by Grant Year           3,949.78            0.00
                              Total Account           6,168.11            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N0679 07/25/2023 0009486362  550600            -589.81                
     V24N0679 07/25/2023 0009486362  550600            -417.30                
     V24N0679 07/25/2023 0009486362  550600            -332.87                
     V24N0679 07/25/2023 0009486362  550600            -266.01                
     V24N0679 07/25/2023 0009486362  550600            -152.30                
     V24N0679 07/25/2023 0009486362  550600             -30.36                
     V24N0679 07/25/2023 0009486362  550600             -59.47                
     V24N0679 07/25/2023 0009486362  550600             -12.88                
     V24N0679 07/25/2023 0009486362  550600            -206.46                
     V24N0679 07/25/2023 0009486362  550600              -4.36                
     V24N0679 07/25/2023 0009486362  550600            -163.09                
     V24N0679 07/25/2023 0009486362  550600            -102.15                
                Total Account by Grant Year          -2,337.06            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0679 07/25/2023 0009486362  550600          11,967.17                
     V24N0881 08/08/2023 0009502810  550600          10,683.40                
     V24N1407 09/12/2023 0009536123  550600          12,852.85                
     V24N2253 10/24/2023 0009578963  550600          11,755.21                
                Total Account by Grant Year          47,258.63            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2547 11/07/2023 0009596974  550600          13,037.32                
     V24N3667 12/12/2023 0009632909  550600          12,351.45                
     V24N4150 01/23/2024 0009670073  550600          10,981.68                
     V24N4721 02/26/2024 0009702864  550600          11,389.94                
     V24N5916 03/12/2024 0009724169  550600          12,860.71                
     V24N6636 04/16/2024 0009761362  550600          12,291.75                
     V24N7634 05/14/2024 0009793564  550600          13,613.91                
                Total Account by Grant Year          86,526.76            0.00
                              Total Account         131,448.33            0.00
                     Total Fund Budget Unit         137,616.44            0.00
 
3592‑3070 S01020 2024 KVC ‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
     V2401250 09/26/2023 0009547889  526900             250.00                
                     Total Fund Budget Unit             250.00            0.00
                          Total Federal Aid         137,866.44            0.00
                                  Total Aid         137,866.44            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 7/2/2024

Back to the CPA State Funding Reports County