Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0757 HOLY CROSS - HUTCHINSON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723724 703 5160 X 83.97
V0201884 10/23/2001 020730612 703 5160 X 151.78
V0202522 11/27/2001 020742444 703 5160 X 166.36
V0203096 12/26/2001 020753676 703 5160 X 149.85
V0203803 02/06/2002 020767883 703 5160 X 124.74
V0204137 02/25/2002 020773473 703 5160 X 146.52
V0204606 03/19/2002 020782588 703 5160 X 154.98
V0204984 04/09/2002 020790573 703 5160 X 125.19
V0205951 05/28/2002 020807720 703 5160 X 178.42
V0206166 06/11/2002 020813263 703 5160 X 131.98
V0206477 06/25/2002 020819323 703 5160 X 148.56
Total Account 1,562.35 0.00
Total State Aid 1,562.35 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0203171 12/31/2001 020754316 703 5010 X 1,500.00
Total Account 1,500.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723724 703 5060 X 373.20
V0201884 10/23/2001 020730612 703 5060 X 674.60
V0202522 11/27/2001 020742444 703 5060 X 739.40
V0203096 12/26/2001 020753676 703 5060 X 666.00
V0203803 02/06/2002 020767883 703 5060 X 554.40
V0204137 02/25/2002 020773473 703 5060 X 651.20
V0204606 03/19/2002 020782588 703 5060 X 688.80
V0204984 04/09/2002 020790573 703 5060 X 556.40
V0205951 05/28/2002 020807720 703 5060 X 793.00
V0206166 06/11/2002 020813263 703 5060 X 586.60
Total Account 6,283.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723724 703 5060 X 243.87
V0201884 10/23/2001 020730612 703 5060 X 518.56
V0202522 11/27/2001 020742444 703 5060 X 576.09
V0203096 12/26/2001 020753676 703 5060 X 502.13
V0203803 02/06/2002 020767883 703 5060 X 470.18
V0204137 02/25/2002 020773473 703 5060 X 562.24
V0204606 03/19/2002 020782588 703 5060 X 592.15
V0204984 04/09/2002 020790573 703 5060 X 480.83
V0205951 05/28/2002 020807720 703 5060 X 661.53
V0206166 06/11/2002 020813263 703 5060 X 497.62
Total Account 5,105.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723724 703 5060 X 289.23
V0201884 10/23/2001 020730612 703 5060 X 522.81
V0202522 11/27/2001 020742444 703 5060 X 573.03
V0203096 12/26/2001 020753676 703 5060 X 516.15
V0203803 02/06/2002 020767883 703 5060 X 429.66
V0204137 02/25/2002 020773473 703 5060 X 504.68
V0204606 03/19/2002 020782588 703 5060 X 533.82
V0204984 04/09/2002 020790573 703 5060 X 431.21
V0205951 05/28/2002 020807720 703 5060 X 614.57
V0206166 06/11/2002 020813263 703 5060 X 454.61
Total Account 4,869.77 0.00
Total Federal Aid 17,758.57 0.00
Total Aid 19,320.92 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 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.
Last Updated 08/13/2002
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