Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
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 
     V13F0006 07/09/2012 2001444852 7035060  X      1,296.00
     V13F0070 08/06/2012 2001489619 7035060  X      1,442.00
     V13F0135 09/04/2012 2001562734 7035060  X      1,342.00
     V13F0257 10/02/2012 2001613068 7035060  X      1,460.00
     V13F0518 11/05/2012 2001666633 7035060  X      1,425.00
     V13F0803 12/03/2012 2001713049 7035060  X      2,129.00
     V1303958 12/20/2012 0003220257 7032990  X        121.00
     V13F1082 01/07/2013 2001764695 7035060  X      1,421.00
     V13F1371 02/04/2013 N/A       703 5060  X      2,828.00
     V13F1639 03/05/2013 2001853856 7035060  X      1,396.00
     V13F1890 04/08/2013 2001907850 7035060  X      1,396.00
     V13F2183 05/06/2013 2001956143 7035060  X      1,395.00
     V13F2459 06/04/2013 2002003936 7035060  X      1,396.00
                              Total Account        19,047.00          0.00
     
3592-3070 U878  Ks Commission on Ntl and Community Services  FY10 CFDA 94.003 
     V13F0257 10/02/2012 2001613068 7035060  X        500.00
     J2652375 12/05/2012 N/A       783 5060  X       -500.00
                              Total Account             0.00          0.00
     
3592-3070 U885  PDAT FY11 CFDA 94.009 
     J2652375 12/05/2012 N/A       783 5060  X        500.00
                              Total Account           500.00          0.00
                          Total Federal Aid        19,547.00          0.00
                                  Total Aid        19,547.00          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.
     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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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