Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0810 HIGHLAND COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0240 0240 Community College Credit Hour Aid
V9901552 09/30/1998 020396846 703 5110 J 636,365.00
V9902784 11/24/1998 020411804 703 5110 J 514.00
V9905096 03/26/1999 020443605 703 5110 J 622,170.00
V9906731 06/22/1999 020468929 703 5110 J 70,348.00
Total Account 1,329,397.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411791 703 5110 J 356,256.00
V9905095 03/26/1999 020443586 703 5110 J 343,296.00
V9906730 06/22/1999 020468910 703 5110 J 12,564.00
Total Account 712,116.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422642 703 5110 J 110,889.00
V9905366 04/12/1999 020447756 703 5110 J 110,888.00
Total Account 221,777.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381635 703 5110 J 10,034.00
V9903532 12/31/1998 020420660 703 5110 J 10,033.00
Total Account 20,067.00 0.00
Total State Aid 2,283,357.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9906559 06/14/1999 008530163 703 2690 J 5.40
Total Account 5.40 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393089 703 5110 J 19,457.00
V9903150 12/10/1998 020414761 703 5110 J 50,543.00
Total Account 70,000.00 0.00
Total Special Revenue State Aid 70,005.40 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9902759 11/28/1998 020410420 703 5010 J 14,780.00
V9903460 12/28/1998 020419262 703 5010 J 6,515.00
V9903871 01/28/1999 020426303 703 5010 J 5,677.00
V9904392 02/28/1999 020434549 703 5010 J 6,234.00
V9905057 03/28/1999 020443559 703 5010 J 7,607.00
V9905615 04/28/1999 020451885 703 5010 J 2,223.00
Total Account 43,036.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9902759 11/28/1998 020410420 703 5010 J 3,039.00
V9903460 12/28/1998 020419262 703 5010 J 59.00
V9903871 01/28/1999 020426303 703 5010 J 402.00
V9904392 02/28/1999 020434549 703 5010 J 58.00
V9905615 04/28/1999 020451885 703 5010 J 1,165.00
V9906176 05/28/1999 020459533 703 5010 J 669.00
V9906733 06/28/1999 020468222 703 5010 J 117.00
Total Account 5,509.00 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V9902845 11/26/1998 007826435 703 2621 J 52.48
Total Account 52.48 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902759 11/28/1998 020410420 703 5010 J 30,556.00
V9905057 03/28/1999 020443559 703 5010 J 5,414.00
V9905615 04/28/1999 020451885 703 5010 J 5,578.00
V9906176 05/28/1999 020459533 703 5010 J 4,830.00
V9906733 06/28/1999 020468222 703 5010 J 15,554.00
Total Account 61,932.00 0.00
3539-3590 3590 9935 Sex Equity Awareness CFDA 84.048
V9902759 11/28/1998 020410420 703 5010 J 13,753.00
V9903460 12/28/1998 020419262 703 5010 J 5,484.00
V9903871 01/28/1999 020426303 703 5010 J 183.00
V9904392 02/28/1999 020434549 703 5010 J 1,968.00
V9905057 03/28/1999 020443559 703 5010 J 4,213.00
V9905615 04/28/1999 020451885 703 5010 J 3,606.00
V9906176 05/28/1999 020459533 703 5010 J 2,322.00
V9906733 06/28/1999 020468222 703 5010 J 6,471.00
Total Account 38,000.00 0.00
Total Federal Aid 148,529.48 0.00
Total Aid 2,501,891.88 0.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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