Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
X0176 INTER-FAITH MINISTRIES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2869-2800 2800 Service Clearing Fund
J2652170 10/18/2011 Refund 602 6909 X 3,470.00
Total Account 0.00 3,470.00
Total Special Revenue State Aid 0.00 3,470.00
3592-3070 U854 Americorp-Formula - FY 2007 CFDA 94.006
V12F0010 07/11/2011 0001275688 7035060 X 3,881.00
V12F0076 08/01/2011 0001427457 7035060 X 6,086.00
V12F0152 09/13/2011 N/A 703 5060 X 5,746.00
S1200157 10/03/2011 2012 Refund 5060 X -3,470.00
J2652170 10/18/2011 2012 Refund 5060 X 3,470.00
Total Account 15,713.00 0.00
3592-3070 U872 Learn & Serve - School Based - FY 10 CFDA 94.004
V12F2472 05/01/2012 0002384548 7035060 X 500.00
Total Account 500.00 0.00
Total Federal Aid 16,213.00 0.00
Total Aid 16,213.00 3,470.00
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 2012 were delayed until July 1, 2012. 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 08/13/2012
Back to the CPA State Funding Reports County