Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0590     GIGGLES & WIGGLES 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 
     V0500419 08/03/2004 004791050 703 5060  P        126.30
     V0500698 08/17/2004 004830165 703 5060  P         72.45
     V0502163 10/25/2004 005037416 703 5060  P        150.41
     V0503141 12/07/2004 005147387 703 5060  P         83.14
     V0503766 01/18/2005 005243920 703 5060  P        150.59
     V0504163 02/08/2005 005309898 703 5060  P         71.24
     V0504875 03/08/2005 005401652 703 5060  P         77.97
     V0505610 04/12/2005 005509460 703 5060  P         82.97
     V0506844 06/14/2005 N/A       703 5060  P         82.45
     V0507123 06/27/2005 005743982 703 5060  P         82.97
                              Total Account           980.49          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500419 08/03/2004 004791050 703 5060  P      2,910.48
     V0500698 08/17/2004 004830165 703 5060  P      1,306.18
     V0502163 10/25/2004 005037416 703 5060  P      2,587.73
     V0503141 12/07/2004 005147387 703 5060  P      1,593.36
     V0503766 01/18/2005 005243920 703 5060  P      2,870.63
     V0504163 02/08/2005 005309898 703 5060  P      1,359.30
     V0504875 03/08/2005 005401652 703 5060  P      1,501.24
     V0505610 04/12/2005 005509460 703 5060  P      1,529.16
     V0506844 06/14/2005 N/A       703 5060  P      1,484.50
     V0507123 06/27/2005 005743982 703 5060  P      1,509.23
                              Total Account        18,651.81          0.00
                          Total Federal Aid        19,632.30          0.00
                                  Total Aid        19,632.30          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 08/08/2005
     
Back to the CPA State Funding Reports County