Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0184 KANSAS WESLEYAN UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U526 Volunteer Generation CFDA 94.021
J2652111 04/29/2011 N/A 783 5060 D 978.00
V1107607 05/04/2011 2000629782 7033201 X 57.56
V11F2488 05/06/2011 2000624389 7035060 X 1,729.00
V11F2762 06/06/2011 2000684918 7035060 X 1,730.00
V1109728 06/30/2011 0001275684 7032990 X 97.00
Total Account 4,591.56 0.00
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V11F2229 04/04/2011 2000560733 7035060 X 978.00
J2652111 04/29/2011 N/A 783 5060 D -978.00
Total Account 0.00 0.00
3592-3070 U878 Ks Commission on Ntl and Community Services FY10 CFDA 94.003
V1102481 10/21/2010 2000220938 7032690 X 91.13
Total Account 91.13 0.00
Total Federal Aid 4,682.69 0.00
Total Aid 4,682.69 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 2011 were delayed until July 1, 2011. 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 09/02/2011
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