Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
T0320     HASKELL INDIAN NATIONS UNIV. (LAWRENCE)
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 M199  Standards Board Fee Fund
     V0202216 11/08/2001 001587829 703 3200  T         1,120.00
                               Total Account           1,120.00          0.00
             Total Special Revenue State Aid           1,120.00          0.00
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     S0000296 03/14/2002 2001 Refund   5060  T                       -3,142.23
                               Total Account               0.00     -3,142.23
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     S0000296 03/14/2002 2001 Refund   5060  T                         -199.25
                               Total Account               0.00       -199.25
     
3230-3020 3020 9988  SFS - CFC CFDA 10.550 
     S0000296 03/14/2002 2001 Refund   5060  T                           30.54
                               Total Account               0.00         30.54
     
3592-3070 T465  State Improvement - Special Project  FY 2000 CFDA 84.323 
     V0203298 01/07/2002 001780176 703 5010  T         5,000.00
                               Total Account           5,000.00          0.00
                           Total Federal Aid           5,000.00     -3,310.94
                                   Total Aid           6,120.00     -3,310.94
     
     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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