Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0218 07/10/2018 0007754303  550600             592.18                
     V19N0541 08/07/2018 0007778321  550600             581.40                
     V19N0914 09/11/2018 0007846311  550600             568.47                
     V19N1468 10/02/2018 0007866282  550600             471.89                
                Total Account by Grant Year           2,213.94            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2115 11/06/2018 0007898570  550600             562.83                
     V19N2779 12/04/2018 0007922564  550600             498.91                
     V19N3778 01/08/2019 0007952442  550600             438.05                
     V19N4370 02/05/2019 0007978009  550600             551.08                
     V19N5056 03/05/2019 0008004304  550600             481.29                
     V19N5361 03/12/2019 0008009948  550600              27.72                
     V19N6000 04/09/2019 0008036859  550600             515.59                
     V19N6581 05/07/2019 0008064996  550600             566.36                
     V19N7514 06/11/2019 0008097813  550600             610.54                
                Total Account by Grant Year           4,252.37            0.00
                              Total Account           6,466.31            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0218 07/10/2018 0007754303  550600           1,652.63                
     V19N0541 08/07/2018 0007778321  550600           1,618.08                
     V19N0914 09/11/2018 0007846311  550600           1,558.59                
     V19N1468 10/02/2018 0007866282  550600           1,307.53                
                Total Account by Grant Year           6,136.83            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2115 11/06/2018 0007898570  550600           1,561.63                
     V19N2779 12/04/2018 0007922564  550600           1,370.54                
     V19N3778 01/08/2019 0007952442  550600           1,187.11                
     V19N4370 02/05/2019 0007978009  550600           1,508.31                
     V19N5056 03/05/2019 0008004304  550600           1,312.29                
     V19N5361 03/12/2019 0008009948  550600              73.79                
     V19N6000 04/09/2019 0008036859  550600           1,424.16                
     V19N6581 05/07/2019 0008064996  550600           1,588.46                
     V19N7514 06/11/2019 0008097813  550600           1,689.52                
                Total Account by Grant Year          11,715.81            0.00
                              Total Account          17,852.64            0.00
                     Total Fund Budget Unit          24,318.95            0.00
                          Total Federal Aid          24,318.95            0.00
                                  Total Aid          24,318.95            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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