Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0090 VIA CHRISTI HOSPITALS WICHITA INC 0000058086
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0041 07/05/2016 0007019510 550600 550.52 V17N0810 09/06/2016 0007107210 550600 892.63 V17N1818 10/11/2016 0007132258 550600 377.89 Total Account by Grant Year 1,821.04 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2480 11/08/2016 0007154419 550600 377.66 V17N3042 12/06/2016 0007173808 550600 372.14 V17N3945 01/10/2017 0007196651 550600 351.90 V17N4594 02/07/2017 0007218284 550600 371.45 V17N5245 03/07/2017 0007246400 550600 382.03 V17N5842 04/04/2017 0007276965 550600 439.76 V17N6545 05/02/2017 0007309127 550600 376.05 V17N7475 06/06/2017 0007347310 550600 451.72 Total Account by Grant Year 3,122.71 0.00 Total Account 4,943.75 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0041 07/05/2016 0007019510 550600 1,420.97 V17N0810 09/06/2016 0007107210 550600 2,442.69 V17N1818 10/11/2016 0007132258 550600 1,031.59 Total Account by Grant Year 4,895.25 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2480 11/08/2016 0007154419 550600 1,024.79 V17N3042 12/06/2016 0007173808 550600 1,014.10 V17N3945 01/10/2017 0007196651 550600 964.41 V17N4594 02/07/2017 0007218284 550600 1,025.48 V17N5245 03/07/2017 0007246400 550600 1,035.99 V17N5842 04/04/2017 0007276965 550600 1,189.84 V17N6545 05/02/2017 0007309127 550600 1,043.69 V17N7475 06/06/2017 0007347310 550600 1,239.23 Total Account by Grant Year 8,537.53 0.00 Total Account 13,432.78 0.00 Total Fund Budget Unit 18,376.53 0.00 Total Federal Aid 18,376.53 0.00 Total Aid 18,376.53 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 2017 were delayed until July 1, 2017. 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 7/19/2017
Back to the CPA State Funding Reports County