Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0184 KANSAS WESLEYAN UNIV.

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 U503 General Fund - CNCS

V0205995 05/30/2002 002260770 703 2690 X 300.00 Total Account 300.00 0.00 Total State Aid 300.00 0.00

Federal Aid

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0202745 12/06/2001 001681581 703 2690 X 24.42 Total Account 24.42 0.00

3592-3070 U805 PDAT FY02 CFDA 94.009

V0204609 03/20/2002 002017719 703 2621 X 173.54 Total Account 173.54 0.00 Total Federal Aid 197.96 0.00 Total Aid 497.96 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
Back to the CPA State Funding Reports County