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
V0301478 10/02/2002 020853398 703 5160 X 93.46
V0301826 11/01/2002 020864063 703 5160 X 169.02
V0302458 11/20/2002 020870840 703 5160 X 173.61
V0303488 01/21/2003 020892991 703 5160 X 272.52
V0304161 02/25/2003 020906826 703 5160 X 155.61
V0304577 03/17/2003 020914022 703 5160 X 152.82
V0305361 04/28/2003 020931442 703 5160 X 136.84
V0305917 05/27/2003 020943238 703 5160 X 175.45
V0306022 06/13/2003 020950995 703 5160 X 146.16
V0306491 06/25/2003 020955090 703 5160 X 142.37
Total Account 1,617.86 0.00
Total State Aid 1,617.86 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301478 10/02/2002 020853398 703 5060 X 415.40
V0301826 11/01/2002 020864063 703 5060 X 751.20
V0302458 11/20/2002 020870840 703 5060 X 771.60
V0303488 01/21/2003 020892991 703 5060 X 1,211.20
V0304161 02/25/2003 020906826 703 5060 X 691.60
V0304577 03/17/2003 020914022 703 5060 X 679.20
V0305361 04/28/2003 020931442 703 5060 X 608.20
V0305917 05/27/2003 020943238 703 5060 X 779.80
V0306022 06/13/2003 020950995 703 5060 X 649.60
Total Account 6,557.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301478 10/02/2002 020853398 703 5060 X 437.18
V0301826 11/01/2002 020864063 703 5060 X 841.96
V0302458 11/20/2002 020870840 703 5060 X 827.12
V0303488 01/21/2003 020892991 703 5060 X 1,295.96
V0304161 02/25/2003 020906826 703 5060 X 751.68
V0304577 03/17/2003 020914022 703 5060 X 744.20
V0305361 04/28/2003 020931442 703 5060 X 641.62
V0305917 05/27/2003 020943238 703 5060 X 833.36
V0306022 06/13/2003 020950995 703 5060 X 681.04
Total Account 7,054.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301478 10/02/2002 020853398 703 5060 X 316.74
V0301826 11/01/2002 020864063 703 5060 X 572.79
V0302458 11/20/2002 020870840 703 5060 X 588.34
V0303488 01/21/2003 020892991 703 5060 X 923.54
V0304161 02/25/2003 020906826 703 5060 X 527.34
V0304577 03/17/2003 020914022 703 5060 X 517.89
V0305361 04/28/2003 020931442 703 5060 X 463.75
V0305917 05/27/2003 020943238 703 5060 X 594.59
V0306022 06/13/2003 020950995 703 5060 X 495.32
Total Account 5,000.30 0.00
Total Federal Aid 18,612.22 0.00
Total Aid 20,230.08 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 08/01/2003
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