Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

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

V0500840 08/25/2004 021166040 703 5060 P 8,684.64 V0507098 06/24/2005 021370695 703 5060 P 8,986.75 Total Account 17,671.39 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500840 08/25/2004 021166040 703 5060 P 797.14 S0000290 02/22/2005 2004 Refund 5060 P -130.79 V0507098 06/24/2005 021370695 703 5060 P 286.27 Total Account 1,083.41 -130.79

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500840 08/25/2004 021166040 703 5060 P 115.66 Total Account 115.66 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500151 07/20/2004 021146860 703 5060 P 27.87 V0500841 08/25/2004 021166044 703 5060 P 18.63 V0501174 09/14/2004 021176300 703 5060 P 128.49 V0501839 10/12/2004 021195514 703 5060 P 509.37 V0502795 11/19/2004 021219294 703 5060 P 453.47 V0503500 12/27/2004 021242149 703 5060 P 375.34 V0503950 01/26/2005 021260742 703 5060 P 360.33 V0504534 02/23/2005 021280368 703 5060 P 269.25 V0505306 03/28/2005 021303108 703 5060 P 422.26 V0505943 04/26/2005 021324734 703 5060 P 450.89 V0506238 05/10/2005 021338426 703 5060 P 477.64 V0507123 06/27/2005 021371941 703 5060 P 406.22 Total Account 3,899.76 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500151 07/20/2004 021146860 703 5060 P 683.33 V0500260 07/26/2004 021149074 703 5060 P 20,884.67

V0500841 08/25/2004 021166044 703 5060 P 20,792.66 V0501174 09/14/2004 021176300 703 5060 P 2,538.80 V0501429 09/24/2004 021182778 703 5060 P 21,043.69 V0501839 10/12/2004 021195514 703 5060 P 8,294.56 V0502163 10/25/2004 021201786 703 5060 P 19,375.28 V0502795 11/19/2004 021219294 703 5060 P 27,886.03 V0503500 12/27/2004 021242149 703 5060 P 26,671.03 V0503950 01/26/2005 021260742 703 5060 P 27,940.79 V0504534 02/23/2005 021280368 703 5060 P 24,279.88 V0505306 03/28/2005 021303108 703 5060 P 26,405.26 V0505943 04/26/2005 021324734 703 5060 P 28,590.24 V0506238 05/10/2005 021338426 703 5060 P 8,876.91 V0506495 05/25/2005 021347284 703 5060 P 17,997.34 V0507123 06/27/2005 021371941 703 5060 P 25,662.15 Total Account 307,922.62 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0500260 07/26/2004 021149074 703 5060 P 3,000.00 V0500841 08/25/2004 021166044 703 5060 P 78.00 V0500841 08/25/2004 021166044 703 5060 P 3,000.00 V0501429 09/24/2004 021182778 703 5060 P 256.00 V0501429 09/24/2004 021182778 703 5060 P 3,000.00 V0502163 10/25/2004 021201786 703 5060 P 256.00 V0502163 10/25/2004 021201786 703 5060 P 3,000.00 V0502795 11/19/2004 021219294 703 5060 P 80.00 V0502795 11/19/2004 021219294 703 5060 P 3,000.00 V0503500 12/27/2004 021242149 703 5060 P 344.00 V0503500 12/27/2004 021242149 703 5060 P 3,000.00 V0503950 01/26/2005 021260742 703 5060 P 432.00 V0503950 01/26/2005 021260742 703 5060 P 3,100.00 V0504534 02/23/2005 021280368 703 5060 P 432.00 V0504534 02/23/2005 021280368 703 5060 P 3,100.00 V0505306 03/28/2005 021303108 703 5060 P 244.00 V0505306 03/28/2005 021303108 703 5060 P 3,100.00 V0505943 04/26/2005 021324734 703 5060 P 156.00 V0505943 04/26/2005 021324734 703 5060 P 3,100.00 V0506495 05/25/2005 021347284 703 5060 P 156.00 V0506495 05/25/2005 021347284 703 5060 P 3,100.00 V0507123 06/27/2005 021371941 703 5060 P 68.00 V0507123 06/27/2005 021371941 703 5060 P 3,100.00 Total Account 39,102.00 0.00

Total Federal Aid 369,794.84 -130.79 Total Aid 369,794.84 -130.79 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 08/08/2005
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