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.
Federal Aid
3592-3070 U805 PDAT FY02 CFDA 94.009
V0402635 12/09/2003 004049409 703 2690 X 1,000.00
Total Account 1,000.00 0.00
3592-3070 U823 Ks Commission on Ntl and Community Services FY03 CFDA 94.003
V0401987 11/03/2003 003953411 703 2690 X 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 2,000.00 0.00
Total Aid 2,000.00 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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