Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0757 HOLY CROSS - HUTCHINSON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403972 703 5160 X 240.30
V9902785 11/30/1998 020413229 703 5160 X 170.99
V9903317 12/18/1998 020418380 703 5160 X 158.40
V9903846 01/22/1999 020427261 703 5160 X 148.45
V9904391 02/22/1999 020434237 703 5160 X 167.75
V9904953 03/19/1999 020441750 703 5160 X 181.88
V9905612 04/23/1999 020451333 703 5160 X 156.37
V9906194 05/24/1999 020459644 703 5160 X 173.79
V9906777 06/23/1999 020469587 703 5160 X 162.72
V9906779 06/24/1999 020469961 703 5160 X 184.00
Total Account 1,744.65 0.00
Total State Aid 1,744.65 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903488 12/29/1998 020420540 703 5060 X 300.00
Total Account 300.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403972 703 5060 X 961.20
V9902785 11/30/1998 020413229 703 5060 X 684.00
V9903317 12/18/1998 020418380 703 5060 X 633.60
V9903846 01/22/1999 020427261 703 5060 X 593.82
V9904391 02/22/1999 020434237 703 5060 X 671.04
V9904953 03/19/1999 020441750 703 5060 X 727.56
V9905612 04/23/1999 020451333 703 5060 X 625.50
V9906194 05/24/1999 020459644 703 5060 X 695.16
V9906777 06/23/1999 020469587 703 5060 X 650.88
Total Account 6,242.76 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403972 703 5060 X 1,304.39
V9902785 11/30/1998 020413229 703 5060 X 946.91
V9903317 12/18/1998 020418380 703 5060 X 883.05
V9903846 01/22/1999 020427261 703 5060 X 834.41
V9904391 02/22/1999 020434237 703 5060 X 912.12
V9904953 03/19/1999 020441750 703 5060 X 1,030.48
V9905612 04/23/1999 020451333 703 5060 X 808.28
V9906194 05/24/1999 020459644 703 5060 X 952.44
V9906777 06/23/1999 020469587 703 5060 X 871.67
Total Account 8,543.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403972 703 5060 X 787.64
V9902785 11/30/1998 020413229 703 5060 X 560.49
V9903317 12/18/1998 020418380 703 5060 X 519.20
V9903846 01/22/1999 020427261 703 5060 X 486.59
V9904391 02/22/1999 020434237 703 5060 X 549.86
V9904953 03/19/1999 020441750 703 5060 X 596.18
V9905612 04/23/1999 020451333 703 5060 X 512.56
V9906194 05/24/1999 020459644 703 5060 X 569.63
V9906777 06/23/1999 020469587 703 5060 X 533.35
Total Account 5,115.50 0.00
Total Federal Aid 20,202.01 0.00
Total Aid 21,946.66 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 dcuments 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 agency.
Last Updated 06/27/2000
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