Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0184 KANSAS WESLEYAN UNIV.
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501384 09/23/2004 004949028 703 2690 X 165.76
V0502055 10/21/2004 005032103 703 2690 X 500.00
V0502056 10/21/2004 005032104 703 2690 X 600.00
V0502057 10/21/2004 005032105 703 2690 X 500.00
V0502058 10/21/2004 005032106 703 2690 X 500.00
Total Account 2,265.76 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0501011 09/08/2004 004900284 703 2591 X 80.00
Total Account 80.00 0.00
Total Federal Aid 2,345.76 0.00
Total Aid 2,345.76 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 08/08/2005
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