Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0090 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 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2130 09/22/2021 0008819357 550600 333.43 Total Account 333.43 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0394 07/20/2021 0008763676 550600 688.95 V22N0682 08/10/2021 0008784247 550600 757.12 V22N0998 09/07/2021 0008807627 550600 571.48 V22N2766 10/12/2021 0008839312 550600 500.24 Total Account by Grant Year 2,517.79 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3554 11/18/2021 0008872914 550600 613.34 V22N4256 12/20/2021 0008901184 550600 582.14 V22N4903 01/18/2022 0008924725 550600 593.58 V22N6143 03/01/2022 0008967718 550600 541.32 V22N6691 03/22/2022 0008984793 550600 455.52 V22N7729 04/19/2022 0009014657 550600 660.14 V22N8279 05/10/2022 0009036916 550600 620.10 Total Account by Grant Year 4,066.14 0.00 Total Account 6,583.93 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0394 07/20/2021 0008763676 550600 1,932.60 V22N0682 08/10/2021 0008784247 550600 2,112.46 V22N0998 09/07/2021 0008807627 550600 1,611.79 V22N2766 10/12/2021 0008839312 550600 1,430.06 Total Account by Grant Year 7,086.91 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3554 11/18/2021 0008872914 550600 1,721.99 V22N4256 12/20/2021 0008901184 550600 1,626.26 V22N4903 01/18/2022 0008924725 550600 1,666.65 V22N6143 03/01/2022 0008967718 550600 1,527.60 V22N6691 03/22/2022 0008984793 550600 1,308.69 V22N7729 04/19/2022 0009014657 550600 1,859.27 V22N8279 05/10/2022 0009036916 550600 1,736.73 Total Account by Grant Year 11,447.19 0.00 Total Account 18,534.10 0.00 Total Fund Budget Unit 25,451.46 0.00 Total Federal Aid 25,451.46 0.00 Total Aid 25,451.46 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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