Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
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 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0232 07/12/2022 0009098773 550600 702.00
V23N0325 07/19/2022 0009104633 550600 360.10
V23N0599 08/09/2022 0009127151 550600 408.90
V23N1864 09/13/2022 0009159997 550600 478.20
V23N2234 10/04/2022 0009183250 550600 416.10
Total Account by Grant Year 2,365.30 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3290 11/17/2022 0009229047 550600 410.70
V23N3877 12/13/2022 0009256232 550600 436.20
V23N4561 01/03/2023 0009275340 550600 371.10
V23N5895 02/07/2023 0009312341 550600 463.80
V23N6797 03/14/2023 0009350260 550600 449.70
V23N7384 04/11/2023 0009379467 550600 490.20
V23N8206 05/16/2023 0009416987 550600 417.30
V23N8793 06/06/2023 0009439402 550600 471.00
Total Account by Grant Year 3,510.00 0.00
Total Account 5,875.30 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0232 07/12/2022 0009098773 550600 5,838.21
V23N0325 07/19/2022 0009104633 550600 3,030.33
V23N0599 08/09/2022 0009127151 550600 3,418.33
V23N1864 09/13/2022 0009159997 550600 4,226.13
V23N2234 10/04/2022 0009183250 550600 4,279.66
Total Account by Grant Year 20,792.66 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3290 11/17/2022 0009229047 550600 4,720.84
V23N3877 12/13/2022 0009256232 550600 5,284.80
V23N4561 01/03/2023 0009275340 550600 4,177.43
V23N5895 02/07/2023 0009312341 550600 4,904.53
V23N6797 03/14/2023 0009350260 550600 4,817.55
V23N7384 04/11/2023 0009379467 550600 5,335.93
V23N8206 05/16/2023 0009416987 550600 4,715.01
V23N8793 06/06/2023 0009439402 550600 5,392.87
Total Account by Grant Year 39,348.96 0.00
Total Account 60,141.62 0.00
Total Fund Budget Unit 66,016.92 0.00
Total Federal Aid 66,016.92 0.00
Total Aid 66,016.92 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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