Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0392     POST ROCK FAMILY SERVICES INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0401739 10/21/2003 003905651 703 5060  P        102.92
     V0402513 12/02/2003 004032141 703 5060  P         52.10
     V0402947 12/24/2003 004096900 703 5060  P         38.90
     V0403368 01/26/2004 004205621 703 5060  P         35.60
     V0403901 02/23/2004 004299303 703 5060  P         43.55
     V0404205 03/09/2004 004349669 703 5060  P         41.65
     V0404889 04/13/2004 004456211 703 5060  P         42.25
     V0405717 05/25/2004 004579798 703 5060  P         45.65
     V0406040 06/15/2004 004635071 703 5060  P         42.05
                              Total Account           444.67          0.00
                          Total Federal Aid           444.67          0.00
                                  Total Aid           444.67          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.
     
Last Updated 08/09/2004
     
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