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

V0301892 10/28/2002 002776197 703 5060 X 8,265.00 V0302506 11/28/2002 002861918 703 5060 X 16,606.00 V0303108 12/28/2002 002956653 703 5060 X 15,002.00 V0303539 01/28/2003 003039984 703 5060 X 21,389.00 V0304102 02/28/2003 003147713 703 5060 X 14,796.00 V0304722 03/28/2003 003244811 703 5060 X 14,231.00 V0305329 04/28/2003 003349023 703 5060 X 14,345.00 V0305915 05/28/2003 003436338 703 5060 X 13,209.00 V0306452 06/28/2003 003544570 703 5060 X 14,304.00 Total Account 132,147.00 0.00

3592-3070 U805 PDAT FY02 CFDA 94.009

V0301657 10/11/2002 002721521 703 2690 X 333.00 V0302347 11/19/2002 002838692 703 5060 X 923.00 Total Account 1,256.00 0.00 Total Federal Aid 133,403.00 0.00 Total Aid 133,403.00 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 dcuments 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 08/01/2003
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