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
V0205982 05/29/2002 020808512 703 5060 P 3,500.00
Total Account 3,500.00 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0205982 05/29/2002 020808512 703 5060 P 350.00
Total Account 350.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200048 07/18/2001 020699045 703 5060 P 22.65
V0200647 08/17/2001 020708774 703 5060 P 18.13
V0201156 09/19/2001 020719464 703 5060 P 85.24
V0201879 10/23/2001 020730202 703 5060 P 277.90
V0202330 11/14/2001 020739142 703 5060 P 354.94
V0202857 12/11/2001 020747264 703 5060 P 287.67
V0203406 01/15/2002 020759998 703 5060 P 264.11
V0204138 02/25/2002 020773487 703 5060 P 270.00
V0204607 03/19/2002 020782599 703 5060 P 311.23
V0205138 04/16/2002 020792889 703 5060 P 252.17
V0205852 05/21/2002 020805725 703 5060 P 356.80
V0206319 06/18/2002 020816279 703 5060 P 289.38
Total Account 2,790.22 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200048 07/18/2001 020699045 703 5060 P 535.02
V0200077 07/20/2001 020701394 703 5060 P 14,963.29
V0200647 08/17/2001 020708774 703 5060 P 434.36
V0200789 08/29/2001 020711832 703 5060 P 13,203.34
V0201156 09/19/2001 020719464 703 5060 P 1,607.93
V0201289 09/26/2001 020720940 703 5060 P 13,716.23
V0201879 10/23/2001 020730202 703 5060 P 5,110.43
V0202037 10/30/2001 020733518 703 5060 P 11,663.63
V0202330 11/14/2001 020739142 703 5060 P 6,738.26
V0202523 11/27/2001 020742463 703 5060 P 15,189.67
V0202857 12/11/2001 020747264 703 5060 P 5,498.54
V0202993 12/18/2001 001707469 703 5060 P 13,696.51
V0203406 01/15/2002 020759998 703 5060 P 5,050.35
V0203620 01/28/2002 020763369 703 5060 P 12,857.43
V0204138 02/25/2002 020773487 703 5060 P 19,904.96
V0204607 03/19/2002 020782599 703 5060 P 5,899.69
V0204721 03/26/2002 020784922 703 5060 P 13,948.14
V0205138 04/16/2002 020792889 703 5060 P 4,724.86
V0205385 04/25/2002 020796069 703 5060 P 14,429.95
V0205852 05/21/2002 020805725 703 5060 P 6,678.32
V0205950 05/28/2002 020807647 703 5060 P 14,547.15
V0206319 06/18/2002 020816279 703 5060 P 5,409.08
V0206476 06/25/2002 020818973 703 5060 P 14,333.24
Total Account 220,140.38 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0200077 07/20/2001 020701394 703 5060 P 2,720.00
V0200789 08/29/2001 020711832 703 5060 P 2,581.00
V0201289 09/26/2001 020720940 703 5060 P 2,565.00
V0202037 10/30/2001 020733518 703 5060 P 3,250.00
V0202037 10/30/2001 020733518 703 5060 P 93.00
V0202523 11/27/2001 020742463 703 5060 P 176.00
V0202523 11/27/2001 020742463 703 5060 P 3,585.00
V0202993 12/18/2001 001707469 703 5060 P 2,480.00
V0203620 01/28/2002 020763369 703 5060 P 2,000.00
V0204138 02/25/2002 020773487 703 5060 P 2,000.00
V0204721 03/26/2002 020784922 703 5060 P 2,000.00
V0205385 04/25/2002 020796069 703 5060 P 2,000.00
V0205950 05/28/2002 020807647 703 5060 P 123.00
V0205950 05/28/2002 020807647 703 5060 P 2,000.00
V0206476 06/25/2002 020818973 703 5060 P 573.00
V0206476 06/25/2002 020818973 703 5060 P 2,500.00
Total Account 30,646.00 0.00
Total Federal Aid 257,426.60 0.00
Total Aid 257,426.60 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 08/13/2002
Back to the CPA State Funding Reports County