Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0739 SCRIBBLES AND GIGGLES INC 0000290188
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0151 07/07/2015 0006666584 550600 306.40
V16N0263 07/14/2015 0006672707 550600 219.29
V16N0472 08/04/2015 0006691434 550600 512.05
V16N0824 09/01/2015 0006710556 550600 478.79
V16N1984 10/20/2015 0006786985 550600 462.41
V16N2178 11/02/2015 0006798842 550600 489.73
Total Account 2,468.67 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2802 12/01/2015 0006817235 550600 429.88
V16N3572 01/05/2016 0006839272 550600 446.03
V16N4303 02/02/2016 0006859552 550600 474.05
V16N5022 03/01/2016 0006889454 550600 509.91
V16N5709 04/05/2016 0006928946 550600 487.34
V16N6505 05/03/2016 0006964504 550600 492.81
V16N7481 06/07/2016 0006998686 550600 495.19
Total Account 3,335.21 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0151 07/07/2015 0006666584 550600 2,947.68
V16N0263 07/14/2015 0006672707 550600 1,532.83
V16N0472 08/04/2015 0006691434 550600 5,098.82
V16N0824 09/01/2015 0006710556 550600 4,343.35
V16N1984 10/20/2015 0006786985 550600 5,186.39
Total Account 19,109.07 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2178 11/02/2015 0006798842 550600 5,805.36
V16N2802 12/01/2015 0006817235 550600 4,963.90
V16N3572 01/05/2016 0006839272 550600 5,176.51
V16N4303 02/02/2016 0006859552 550600 5,660.27
V16N5022 03/01/2016 0006889454 550600 6,142.50
V16N5709 04/05/2016 0006928946 550600 4,916.82
V16N6505 05/03/2016 0006964504 550600 5,424.03
V16N7481 06/07/2016 0006998686 550600 5,250.02
Total Account 43,339.41 0.00
Total Federal Aid 68,252.36 0.00
Total Aid 68,252.36 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.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2016 were delayed until July 1, 2016. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/15/2016
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