Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0790 WIGGLES & GIGGLES LLC 0000452220
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
V16N0163 07/07/2015 0006666595 550600 86.38
V16N0482 08/04/2015 0006691443 550600 76.71
V16N1355 09/24/2015 0006748366 550600 58.08
V16N2066 10/26/2015 0006789912 550600 64.36
Total Account 285.53 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2810 12/01/2015 0006817243 550600 97.61
V16N3208 12/08/2015 0006822033 550600 88.11
V16N3585 01/05/2016 0006839284 550600 92.86
V16N4839 02/16/2016 0006872317 550600 92.63
V16N5165 03/08/2016 0006896865 550600 96.43
V16N5814 04/12/2016 0006934479 550600 95.48
V16N6789 05/10/2016 0006972977 550600 96.19
Total Account 659.31 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0163 07/07/2015 0006666595 550600 1,194.20
V16N0482 08/04/2015 0006691443 550600 1,086.50
V16N1355 09/24/2015 0006748366 550600 1,028.21
V16N2066 10/26/2015 0006789912 550600 1,146.63
Total Account 4,455.54 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2810 12/01/2015 0006817243 550600 1,250.64
V16N3208 12/08/2015 0006822033 550600 1,143.09
V16N3585 01/05/2016 0006839284 550600 1,189.77
V16N4839 02/16/2016 0006872317 550600 1,157.17
V16N5165 03/08/2016 0006896865 550600 1,188.55
V16N5814 04/12/2016 0006934479 550600 1,133.39
V16N6789 05/10/2016 0006972977 550600 1,094.67
Total Account 8,157.28 0.00
Total Federal Aid 13,557.66 0.00
Total Aid 13,557.66 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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