Kansas State Department of Education
Annual Federal and State Aid Funding Report
J0810 HIGHLAND COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3539-3590 3590 9910 Curriculum Developme CFDA 84.048
V0106445 06/20/2001 020690049 703 5010 J 5,020.00
Total Account 5,020.00 0.00
3539-3590 3590 9914 Guidance & Counselin CFDA 84.048
V0106249 06/08/2001 020685617 703 5010 J 54,000.00
Total Account 54,000.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
S0000050 08/31/2000 2000 Refund 5010 J -250.00
V0103178 12/28/2000 020630793 703 5010 J 13,387.00
V0103684 01/28/2001 020639979 703 5010 J 42,606.00
V0104256 02/28/2001 020650022 703 5010 J 10,425.00
V0104799 03/28/2001 020660094 703 5010 J 4,149.00
V0105357 04/28/2001 020670342 703 5010 J 5,462.00
V0105848 05/28/2001 020680841 703 5010 J 8,341.00
V0106672 06/27/2001 N/A 703 5010 J 250.00
V0106456 06/28/2001 020690187 703 5010 J 7,637.00
Total Account 92,257.00 -250.00
3539-3590 3590 9937 Non-Traditional Trai CFDA 84.048
V0101939 10/28/2000 020611317 703 5010 J 9,773.00
V0102607 11/28/2000 020621072 703 5010 J 2,323.00
V0103178 12/28/2000 020630793 703 5010 J 2,569.00
V0103684 01/28/2001 020639979 703 5010 J 2,263.00
V0104256 02/28/2001 020650022 703 5010 J 2,263.00
V0104799 03/28/2001 020660094 703 5010 J 3,995.00
V0105357 04/28/2001 020670342 703 5010 J 2,560.00
V0105848 05/28/2001 020680841 703 5010 J 981.00
V0106456 06/28/2001 020690187 703 5010 J 10,773.00
Total Account 37,500.00 0.00
Total Federal Aid 188,777.00 -250.00
Total Aid 188,777.00 -250.00
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.
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 08/06/2001
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