Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0176 INTER-FAITH MINISTRIES

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3592-3070 U801 Americorp-Formula - FY 2002 CFDA 94.006

V0400239 07/28/2003 003649577 703 5060 X 13,704.00 V0400734 08/28/2003 003739798 703 5060 X 23,123.00 V0401191 09/28/2003 003835375 703 5060 X 18,662.00 Total Account 55,489.00 0.00

3592-3070 U828 Americorp-Competitive - FY 2003 CFDA 94.006

V0401815 10/28/2003 003933564 703 5060 X 17,225.00 V0402368 11/28/2003 004016985 703 5060 X 26,850.00 V0402872 12/28/2003 004099275 703 5060 X 23,346.00 V0403366 01/28/2004 004213244 703 5060 X 35,881.00 V0403900 02/28/2004 004306677 703 5060 X 23,622.00 V0404586 03/28/2004 004410855 703 5060 X 23,723.00 V0405118 04/28/2004 004496705 703 5060 X 21,902.00 V0405696 05/28/2004 004585503 703 5060 X 23,802.00 V0406193 06/28/2004 004671421 703 5060 X 21,678.00 Total Account 218,029.00 0.00 Total Federal Aid 273,518.00 0.00 Total Aid 273,518.00 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.

Last Updated 08/09/2004
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