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.

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0405916 06/08/2004 004620978 703 5060 T 3,900.00 Total Account 3,900.00 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0405916 06/08/2004 004620978 703 5060 T 404.00 Total Account 404.00 0.00

3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323

V0403900 02/28/2004 004306668 703 5060 T 5,000.00 Total Account 5,000.00 0.00 Total Federal Aid 9,304.00 0.00 Total Aid 9,304.00 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 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.

Last Updated 08/09/2004
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