Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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
V1505761 04/17/2015 0006493137 7032690 X 280.00
Total Account 280.00 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V15F1723 03/09/2015 0006364588 7035060 X 500.00
Total Account 500.00 0.00
3592-3070 U898 Volunteer Generation- FY 2014 CFDA 94.021
V15F0006 07/07/2014 2002595509 7035060 X 1,473.00
V15F0069 08/11/2014 2002657344 7035060 X 2,513.00
V15F0135 09/08/2014 2002694880 7035060 X 1,375.00
V15F0343 10/06/2014 2002734095 7035060 X 1,680.00
V15F0615 11/03/2014 2002771493 7035060 X 1,425.00
V15F0890 12/08/2014 2002816457 7035060 X 4,608.00
V15F1176 01/05/2015 2002850558 7035060 X 1,403.00
V15F1473 02/09/2015 0006252537 7035060 X 718.00
V15F1723 03/09/2015 0006364588 7035060 X 1,375.00
V15F2001 04/06/2015 0006480734 7035060 X 1,375.00
V15F2267 05/11/2015 0006607193 7035060 X 1,375.00
V15F2528 06/08/2015 0006637762 7035060 X 1,725.00
Total Account 21,045.00 0.00
Total Federal Aid 21,825.00 0.00
Total Aid 21,825.00 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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