Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0184 KANSAS WESLEYAN UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1405908 03/26/2014 0004992981 7032690 X 125.00
Total Account 125.00 0.00
3592-3070 U526 Volunteer Generation CFDA 94.021
V14F0007 07/08/2013 2002054037 7035060 X 1,396.00
V14F0085 08/05/2013 N/A 703 5060 X 1,396.00
V14F0177 09/09/2013 2002157661 7035060 X 1,395.00
V14F0401 09/27/2013 2002186545 7035060 X 1,395.00
V14F0688 11/04/2013 2002237711 7035060 X 1,396.00
V14F0992 12/09/2013 2002285436 7035060 X 1,396.00
V14F1285 01/06/2014 2002319771 7035060 X 1,396.00
V14F1570 02/03/2014 2002360062 7035060 X 1,396.00
V14F1833 03/10/2014 2002413374 7035060 X 2,124.00
V14F2089 04/07/2014 2002457024 7035060 X 1,376.00
Total Account 14,666.00 0.00
3592-3070 U885 PDAT FY11 CFDA 94.009
V14F0688 11/04/2013 2002237711 7035060 X 450.00
Total Account 450.00 0.00
3592-3070 U898 Volunteer Generation- FY 2014 CFDA 94.021
V1406666 05/02/2014 0005209241 7032990 X 255.36
V14F2349 05/05/2014 2002500667 7035060 X 2,950.00
V14F2606 06/09/2014 2002556709 7035060 X 1,855.00
Total Account 5,060.36 0.00
Total Federal Aid 20,301.36 0.00
Total Aid 20,301.36 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.
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 2014 were delayed until July 1, 2014. 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 07/22/2014
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