Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0090 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 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0189 07/09/2019 0008125411 550600 632.86 V20N0741 08/27/2019 0008166611 550600 679.01 V20N1058 09/10/2019 0008180025 550600 591.85 V20N1723 10/08/2019 0008207578 550600 555.99 Total Account by Grant Year 2,459.71 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2799 12/03/2019 0008260760 550600 662.15 V20N3256 12/10/2019 0008267987 550600 553.85 V20N3781 01/07/2020 0008291659 550600 548.86 V20N4707 02/11/2020 0008324425 550600 634.36 V20N5439 03/10/2020 0008352768 550600 571.42 V20N5995 04/07/2020 0008375841 550600 560.98 V20N7042 05/26/2020 0008411107 550600 466.45 V20N8018 06/16/2020 0008432496 550600 485.21 Total Account by Grant Year 4,483.28 0.00 Total Account 6,942.99 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0189 07/09/2019 0008125411 550600 1,751.57 V20N0741 08/27/2019 0008166611 550600 1,846.76 V20N1058 09/10/2019 0008180025 550600 1,590.98 V20N1723 10/08/2019 0008207578 550600 1,515.32 Total Account by Grant Year 6,704.63 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2799 12/03/2019 0008260760 550600 1,818.09 V20N3256 12/10/2019 0008267987 550600 1,519.45 V20N3781 01/07/2020 0008291659 550600 1,505.15 V20N4707 02/11/2020 0008324425 550600 1,740.72 V20N5439 03/10/2020 0008352768 550600 1,606.45 V20N5995 04/07/2020 0008375841 550600 1,564.38 V20N7042 05/26/2020 0008411107 550600 1,308.56 V20N8018 06/16/2020 0008432496 550600 1,363.19 Total Account by Grant Year 12,425.99 0.00 Total Account 19,130.62 0.00 Total Fund Budget Unit 26,073.61 0.00 Total Federal Aid 26,073.61 0.00 Total Aid 26,073.61 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
Back to the CPA State Funding Reports County