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
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