Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0153 07/12/2022 0009098700  550600             600.34                
     V23N0574 08/09/2022 0009127128  550600           1,506.80                
     V23N2025 09/27/2022 0009171581  550600             667.50                
     V23N2794 11/01/2022 0009213898  550600             648.00                
                Total Account by Grant Year           3,422.64            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3997 12/20/2022 0009262972  550600           1,288.20                
     V23N5845 02/07/2023 0009312294  550600             636.00                
     V23N6560 03/07/2023 0009342975  550600             707.40                
     V23N7113 04/04/2023 0009373007  550600             685.20                
     V23N7544 04/18/2023 0009385980  550600             790.80                
     V23N8296 05/23/2023 0009422585  550600             720.00                
     V23N9350 06/13/2023 0009447643  550600             628.80                
                Total Account by Grant Year           5,456.40            0.00
                              Total Account           8,879.04            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0153 07/12/2022 0009098700  550600           1,692.13                
     V23N0574 08/09/2022 0009127128  550600           4,770.93                
     V23N2025 09/27/2022 0009171581  550600           2,363.29                
     V23N2794 11/01/2022 0009213898  550600           2,270.28                
                Total Account by Grant Year          11,096.63            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3997 12/20/2022 0009262972  550600           4,548.43                
     V23N5845 02/07/2023 0009312294  550600           2,248.38                
     V23N6560 03/07/2023 0009342975  550600           2,515.61                
     V23N7113 04/04/2023 0009373007  550600           2,426.03                
     V23N7544 04/18/2023 0009385980  550600           2,775.17                
     V23N8296 05/23/2023 0009422585  550600           2,525.92                
     V23N9350 06/13/2023 0009447643  550600           2,192.81                
                Total Account by Grant Year          19,232.35            0.00
                              Total Account          30,328.98            0.00
                     Total Fund Budget Unit          39,208.02            0.00
                          Total Federal Aid          39,208.02            0.00
                                  Total Aid          39,208.02            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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