Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
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 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0151 07/11/2023 0009473451  550600             819.90                
     V24N0828 08/08/2023 0009502764  550600             743.70                
     V24N1954 10/10/2023 0009566164  550600             638.09                
     V24N1954 10/10/2023 0009566164  550600              -0.59                
     V24N2121 10/17/2023 0009572811  550600             552.54                
                Total Account by Grant Year           2,753.64            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2585 11/16/2023 0009605697  550600             612.72                
     V24N3630 12/12/2023 0009632876  550600             568.76                
     V24N4011 01/23/2024 0009669947  550600             538.08                
     V24N4583 02/26/2024 0009702739  550600             631.89                
     V24N5840 03/12/2024 0009724102  550600             638.97                
     V24N6607 04/16/2024 0009761337  550600             651.07                
     V24N7856 05/28/2024 0009805499  550600             704.46                
                Total Account by Grant Year           4,345.95            0.00
                              Total Account           7,099.59            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0151 07/11/2023 0009473451  550600           2,858.12                
     V24N0828 08/08/2023 0009502764  550600           2,067.66                
     V24N1954 10/10/2023 0009566164  550600              -1.10                
     V24N1954 10/10/2023 0009566164  550600           1,806.82                
     V24N2121 10/17/2023 0009572811  550600           1,556.10                
                Total Account by Grant Year           8,287.60            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2585 11/16/2023 0009605697  550600           1,734.52                
     V24N3630 12/12/2023 0009632876  550600           1,608.08                
     V24N4011 01/23/2024 0009669947  550600           1,509.74                
     V24N4583 02/26/2024 0009702739  550600           1,769.48                
     V24N5840 03/12/2024 0009724102  550600           1,789.96                
     V24N6607 04/16/2024 0009761337  550600           1,825.02                
     V24N7856 05/28/2024 0009805499  550600           1,973.92                
                Total Account by Grant Year          12,210.72            0.00
                              Total Account          20,498.32            0.00
                     Total Fund Budget Unit          27,597.91            0.00
                          Total Federal Aid          27,597.91            0.00
                                  Total Aid          27,597.91            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 7/2/2024

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