Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
J0810 HIGHLAND COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000992 08/27/1999 020486735 703 2690 J 200.00
F0000992 08/31/1999 N/A 703 2690 J -166.07
F0000992 08/31/1999 N/A 703 2690 J 166.07
F0000992 08/31/1999 N/A 703 2690 J 166.07
F0000992 08/31/1999 N/A 703 2690 J -166.07
Total Account 200.00 0.00
Total State Aid 200.00 0.00
Federal Aid
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
S0000045 08/19/1999 1999 Refund 5010 J -3,425.89
V0001465 09/28/1999 020493947 703 5010 J 3,034.00
V0002090 10/28/1999 020502565 703 5010 J 2,946.00
V0002618 11/28/1999 020511552 703 5010 J 18,121.00
V0003209 12/28/1999 020521442 703 5010 J 7,762.00
V0003681 01/28/2000 020528629 703 5010 J 4,203.00
V0004190 02/28/2000 020538027 703 5010 J 2,622.00
V0004896 03/28/2000 020547326 703 5010 J 2,617.00
V0005418 04/28/2000 020556441 703 5010 J 24,204.00
V0005990 05/28/2000 020565746 703 5010 J 15,115.00
Total Account 80,624.00 -3,425.89
3539-3590 3590 9935 Sex Equity Awareness CFDA 84.048
S0000066 08/31/1999 1999 Refund 5010 J 3,463.76
S0000066 08/31/1999 1998 Refund 5010 J -3,463.76
S0000066 08/31/1999 1999 Refund 5010 J -3,463.76
Total Account 0.00 -3,463.76
3539-3590 3590 9937 Non-Traditional Trai CFDA 84.048
V0001465 09/28/1999 020493947 703 5010 J 2,974.00
V0002090 10/28/1999 020502565 703 5010 J 1,655.00
V0002618 11/28/1999 020511552 703 5010 J 2,356.00
V0003209 12/28/1999 020521442 703 5010 J 2,329.00
V0003681 01/28/2000 020528629 703 5010 J 2,341.00
V0004190 02/28/2000 020538027 703 5010 J 2,356.00
V0004896 03/28/2000 020547326 703 5010 J 2,549.00
V0005418 04/28/2000 020556441 703 5010 J 4,386.00
V0005990 05/28/2000 020565746 703 5010 J 4,054.00
Total Account 25,000.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000992 08/27/1999 020486735 703 2690 J 200.00
F0000992 08/31/1999 N/A 703 2690 J -166.07
F0000992 08/31/1999 N/A 703 2690 J 166.07
F0000992 08/31/1999 N/A 703 2690 J 166.07
F0000992 08/31/1999 N/A 703 2690 J -166.07
Total Account 200.00 0.00
Total Federal Aid 105,824.00 -6,889.65
Total Aid 106,024.00 -6,889.65
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 dcuments 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.
Last Updated 02/28/2001
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