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 9916  Cash for Commodities CFDA 10.558 
     V0102930 12/11/2000 000466592 703 5060  P          6.79
     V0103512 01/12/2001 000564774 703 5060  P          4.91
     V0104021 02/12/2001 000660531 703 5060  P          8.85
                              Total Account            20.55          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0101978 10/25/2000 000319952 703 5060  P         33.42
     V0102513 11/17/2000 000391765 703 5060  P         43.00
     V0102930 12/11/2000 000466592 703 5060  P         71.12
     V0103512 01/12/2001 000564774 703 5060  P         54.40
     V0104021 02/12/2001 000660531 703 5060  P         84.09
     V0104619 03/14/2001 000775776 703 5060  P         40.11
     V0105101 04/10/2001 000866380 703 5060  P         42.53
     V0105710 05/14/2001 000979298 703 5060  P         35.44
     V0106461 06/20/2001 001105613 703 5060  P         34.83
                              Total Account           438.94          0.00
                          Total Federal Aid           459.49          0.00
                                  Total Aid           459.49          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 08/06/2001
     
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