Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0392 POST ROCK FAMILY SERVICES INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901438 09/28/1998 007602702 703 5060 P 28.79
V9901826 10/12/1998 007652321 703 5060 P 135.19
V9902541 11/13/1998 007776673 703 5060 P 153.31
V9903156 12/14/1998 007870799 703 5060 P 74.10
V9903471 12/24/1998 007926181 703 5060 P 37.71
V9903641 01/11/1999 007962113 703 5060 P 100.45
V9904390 02/22/1999 008133198 703 5060 P 130.66
V9904954 03/24/1999 008252365 703 5060 P 128.25
V9905325 04/12/1999 008301578 703 5060 P 94.51
V9905879 05/11/1999 008406899 703 5060 P 102.35
V9906485 06/11/1999 008530070 703 5060 P 94.74
Total Account 1,080.06 0.00
Total Federal Aid 1,080.06 0.00
Total Aid 1,080.06 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 agency.
Last Updated 06/27/2000
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