Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
X0176 INTER-FAITH MINISTRIES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0400 0400 Discretionary Grants
V0801087 09/11/2007 021896754 703 5110 D 12,500.00
V0803463 01/14/2008 021978337 703 5110 D 6,250.00
V0806595 06/24/2008 022129293 703 5110 D 6,250.00
Total Account 25,000.00 0.00
Total State Aid 25,000.00 0.00
Federal Aid
3592-3070 U849 PDAT FY05 CFDA 94.009
V0801096 09/12/2007 021897438 703 2621 X 141.86
V0802480 11/19/2007 021945217 703 2690 X 326.65
V0802485 11/19/2007 021945218 703 2690 X 921.86
V0802522 11/20/2007 021945996 703 2690 X 107.65
Total Account 1,498.02 0.00
3592-3070 U855 Americorp-Competitive - FY 2007 CFDA 94.006
V0800248 07/28/2007 021868162 703 5060 X 15,678.00
V0800846 08/28/2007 021888708 703 5060 X 21,793.00
V0801295 09/28/2007 021906364 703 5060 X 3,980.00
V0801295 09/28/2007 021906364 703 5060 X 7,762.00
V0801963 10/28/2007 021929058 703 5060 X 1,083.00
V0801963 10/28/2007 021929058 703 5060 X 10,567.00
V0802649 11/28/2007 021949971 703 5060 X 421.00
V0802649 11/28/2007 021949971 703 5060 X 20,213.00
V0803197 12/28/2007 021969923 703 5060 X 16,666.00
V0803662 01/28/2008 021987944 703 5060 X 12,135.00
V0804254 02/28/2008 022015901 703 5060 X 13,534.00
V0804816 03/28/2008 022051592 703 5060 X 13,457.00
V0805359 04/28/2008 022076784 703 5060 X 10,739.00
V0805962 05/28/2008 022105586 703 5060 X 17,860.00
V0806531 06/28/2008 022128255 703 5060 X 12,336.00
Total Account 178,224.00 0.00
3592-3070 U863 PDAT FY08 CFDA 94.009
V0804907 04/01/2008 022056569 703 2690 X 2,463.75
V0806295 06/12/2008 001259649 703 2690 X 485.75
V0806537 06/24/2008 001296342 703 2690 X 423.50
Total Account 3,373.00 0.00
Total Federal Aid 183,095.02 0.00
Total Aid 208,095.02 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2008 were delayed until July 1, 2008. 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 08/22/2008
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