Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
T0320 HASKELL INDIAN NATIONS UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9923 SFS - Food CFDA 10.559
V12N0247 07/19/2011 2000794888 7035060 T 828.55
Total Account 828.55 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V12N0247 07/19/2011 2000794888 7035060 T 135.92
Total Account 135.92 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V12N0247 07/19/2011 2000794888 7035060 T 27.88
Total Account 27.88 0.00
3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323
S1200010 07/07/2011 2012 Refund 5060 T -520.66
Total Account 0.00 -520.66
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
S1200010 07/07/2011 2012 Refund 5060 T -1,287.15
Total Account 0.00 -1,287.15
Total Federal Aid 992.35 -1,807.81
Total Aid 992.35 -1,807.81
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.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2012 were delayed until July 1, 2012. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/13/2012
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