Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0090 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 2017 Cash for Commodities10.558 CFDA 10.558

V18N0049 07/05/2017 0007373395 550600 516.58 V18N0457 08/01/2017 0007394299 550600 472.90 V18N0889 09/12/2017 0007465887 550600 472.68 V18N2199 11/07/2017 0007512019 550600 804.20 Total Account by Grant Year 2,266.36 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2199 11/07/2017 0007512019 550600 97.44 V18N2782 12/05/2017 0007532910 550600 458.03 V18N3682 01/09/2018 0007556405 550600 456.86 V18N4105 02/06/2018 0007578922 550600 517.09 V18N4960 03/06/2018 0007609174 550600 478.26 V18N5867 04/10/2018 0007649289 550600 530.11 V18N6484 05/08/2018 0007684822 550600 548.00 V18N7420 06/12/2018 0007725679 550600 539.63 Total Account by Grant Year 3,625.42 0.00 Total Account 5,891.78 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0049 07/05/2017 0007373395 550600 1,419.77 V18N0457 08/01/2017 0007394299 550600 1,327.12 V18N0889 09/12/2017 0007465887 550600 1,319.41 Total Account by Grant Year 4,066.30 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2199 11/07/2017 0007512019 550600 2,519.18 V18N2782 12/05/2017 0007532910 550600 1,262.88 V18N3682 01/09/2018 0007556405 550600 1,254.81 V18N4105 02/06/2018 0007578922 550600 1,394.88 V18N4960 03/06/2018 0007609174 550600 1,323.53 V18N5867 04/10/2018 0007649289 550600 1,443.36 V18N6484 05/08/2018 0007684822 550600 1,520.15 V18N7420 06/12/2018 0007725679 550600 1,496.01 Total Account by Grant Year 12,214.80 0.00 Total Account 16,281.10 0.00 Total Fund Budget Unit 22,172.88 0.00 Total Federal Aid 22,172.88 0.00 Total Aid 22,172.88 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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