Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0010 MID-KAP, INC.
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300007 07/11/2002 020824577 703 5060 P 898.66
V0300472 08/06/2002 020833244 703 5060 P 4.60
V0306000 06/02/2003 020944420 703 5060 P 6,168.83
Total Account 7,072.09 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300007 07/11/2002 020824577 703 5060 P 102.66
V0300472 08/06/2002 020833244 703 5060 P 0.48
V0306000 06/02/2003 020944420 703 5060 P 327.04
Total Account 430.18 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0301030 09/10/2002 020844669 703 5060 P 33.94
Total Account 33.94 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300144 07/18/2002 020826670 703 5060 P 31.15
V0300727 08/20/2002 020837396 703 5060 P 18.45
V0301360 09/25/2002 020849528 703 5060 P 93.93
V0301930 10/28/2002 020861404 703 5060 P 322.98
V0302216 11/08/2002 020866826 703 5060 P 16.31
V0302459 11/22/2002 020871486 703 5060 P 442.09
V0303007 12/17/2002 020881246 703 5060 P 299.65
V0303471 01/17/2003 020891471 703 5060 P 292.01
V0304160 02/25/2003 020906744 703 5060 P 366.59
V0304557 03/14/2003 020913487 703 5060 P 223.55
V0304762 03/26/2003 020918275 703 5060 P 77.62
V0305360 04/25/2003 020930376 703 5060 P 322.67
V0305662 05/13/2003 020938508 703 5060 P 463.59
V0306497 06/25/2003 020955122 703 5060 P 340.52
Total Account 3,311.11 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300144 07/18/2002 020826670 703 5060 P 744.01
V0300334 07/26/2002 020829029 703 5060 P 15,004.28
V0300727 08/20/2002 020837396 703 5060 P 454.16
V0300825 08/27/2002 020839428 703 5060 P 13,455.08
V0301360 09/25/2002 020849528 703 5060 P 16,417.22
V0301930 10/28/2002 020861404 703 5060 P 20,219.72
V0302216 11/08/2002 020866826 703 5060 P 353.82
V0302459 11/22/2002 020871486 703 5060 P 25,279.07
V0303007 12/17/2002 020881246 703 5060 P 6,205.06
V0303144 12/26/2002 020884332 703 5060 P 14,771.42
V0303471 01/17/2003 020891471 703 5060 P 5,982.88
V0303634 01/28/2003 020895787 703 5060 P 15,763.61
V0304160 02/25/2003 020906744 703 5060 P 25,572.73
V0304557 03/14/2003 020913487 703 5060 P 4,557.61
V0304762 03/26/2003 020918275 703 5060 P 18,471.23
V0305360 04/25/2003 020930376 703 5060 P 23,689.84
V0305662 05/13/2003 020938508 703 5060 P 9,617.10
V0305918 05/27/2003 020941719 703 5060 P 17,588.85
V0306497 06/25/2003 020955122 703 5060 P 24,950.17
Total Account 259,097.86 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0300334 07/26/2002 020829029 703 5060 P 656.00
V0300334 07/26/2002 020829029 703 5060 P 2,000.00
V0300825 08/27/2002 020839428 703 5060 P 188.00
V0300825 08/27/2002 020839428 703 5060 P 2,000.00
V0301360 09/25/2002 020849528 703 5060 P 520.00
V0301360 09/25/2002 020849528 703 5060 P 2,900.00
V0301930 10/28/2002 020861404 703 5060 P 436.00
V0301930 10/28/2002 020861404 703 5060 P 2,800.00
V0302459 11/22/2002 020871486 703 5060 P 2,800.00
V0303144 12/26/2002 020884332 703 5060 P 2,700.00
V0303634 01/28/2003 020895787 703 5060 P 2,700.00
V0304160 02/25/2003 020906744 703 5060 P 56.00
V0304160 02/25/2003 020906744 703 5060 P 2,700.00
V0304762 03/26/2003 020918275 703 5060 P 324.00
V0304762 03/26/2003 020918275 703 5060 P 2,700.00
V0305360 04/25/2003 020930376 703 5060 P 324.00
V0305360 04/25/2003 020930376 703 5060 P 3,000.00
V0305918 05/27/2003 020941719 703 5060 P 240.00
V0305918 05/27/2003 020941719 703 5060 P 3,100.00
V0306497 06/25/2003 020955122 703 5060 P 3,000.00
V0306497 06/25/2003 020955122 703 5060 P 24.00
Total Account 35,168.00 0.00
Total Federal Aid 305,113.18 0.00
Total Aid 305,113.18 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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