Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0305 SALINA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0900006 07/08/2008 022139428 703 5140 D 1,079,239.90
V0901721 10/06/2008 022233177 703 5140 D 882,896.24
V0903407 01/08/2009 022296190 703 5140 D 1,131,139.70
V0904986 04/08/2009 022396718 703 5140 D 960,736.24
Total Account 4,054,012.08 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0903002 12/10/2008 022278239 703 5110 D 182,640.00
V0906311 06/17/2009 022457978 703 5110 D 186,960.00
Total Account 369,600.00 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216027 703 5110 D 3,173.67
V0901834 10/14/2008 022239364 703 5110 D 5,059.39
V0902431 11/12/2008 022258539 703 5110 D 4,946.76
V0902967 12/09/2008 022277074 703 5110 D 4,209.48
V0903444 01/13/2009 022299086 703 5110 D 3,460.05
V0903947 02/10/2009 022322353 703 5110 D 4,700.61
V0904486 03/10/2009 022359609 703 5110 D 4,417.88
V0904953 04/06/2009 022393088 703 5110 D 3,945.78
V0905577 05/06/2009 022420394 703 5110 D 3,573.51
V0906152 06/09/2009 022444331 703 5110 D 2,299.23
V0906408 06/23/2009 022454626 703 5110 D 2,056.29
Total Account 41,842.65 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458382 703 5110 D 32,600.00
Total Account 32,600.00 0.00
1000-0630 0630 Deaf Blind Aid
V0900311 07/30/2008 022183091 705 5110 D 2,759.90
Total Account 2,759.90 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238665 703 5110 D 3,414.00
V0901767 10/09/2008 022238665 703 5110 D 1,307,126.00
V0902945 12/08/2008 022282133 703 5110 D 1,928.00
V0902945 12/08/2008 022282133 703 5110 D 1,462,269.00
V0904440 03/10/2009 022360298 703 5110 D 981.00
V0904440 03/10/2009 022360298 703 5110 D 1,144,281.00
V0905012 04/08/2009 022396065 703 5110 D 1,603.00
V0905012 04/08/2009 022396065 703 5110 D 1,036,652.00
V0905868 05/20/2009 022457764 703 5110 D 1,776.00
V0905868 05/20/2009 022457764 703 5110 D 2,008,925.00
Total Account 6,968,955.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430534 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138724 703 5110 D 1,400,000.00
V0900243 07/25/2008 022182489 703 5110 D 1,600,000.00
V0900851 08/25/2008 022206086 703 5110 D 3,235,794.00
V0901364 09/24/2008 022225223 703 5110 D 2,850,907.00
V0902129 10/28/2008 022250516 703 5110 D 2,850,907.00
V0902589 12/03/2008 022271748 703 5110 D 2,700,680.00
V0902887 12/04/2008 022281838 703 5110 D 900,227.00
V0903214 12/22/2008 022290553 703 5110 D 2,850,907.00
V0903615 01/27/2009 022309786 703 5110 D 1,993,098.00
V0904171 02/24/2009 022340499 703 5110 D 2,823,555.00
V0904729 03/24/2009 022379575 703 5110 D 2,371,786.00
V0905349 04/27/2009 022414837 703 5110 D 2,317,574.00
V1000001 06/30/2009 022464200 703 5110 D 3,911,905.00
Total Account 31,807,340.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225490 703 5110 D 2,029,546.00
V0903648 01/27/2009 022310149 703 5110 D 2,029,546.00
V1000002 06/30/2009 022464455 703 5110 D 1,014,774.00
Total Account 5,073,866.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314339 703 5110 D 15,788.00
V0906314 06/17/2009 022458068 703 5110 D 13,811.00
Total Account 29,599.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341178 703 5110 D 566,723.00
Total Account 566,723.00 0.00
Total State Aid 48,949,297.63 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191154 703 5110 D 39,642.00
V0904555 03/12/2009 022362440 703 5110 D 19,821.00
V0906511 06/25/2009 022458265 703 5110 D 19,820.00
Total Account 79,283.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0902392 11/07/2008 022255382 703 2320 D 50.00
V0902651 11/21/2008 001676843 703 2320 D 50.00
V0904484 03/10/2009 001921179 703 2320 D 50.00
V0905483 05/01/2009 022416736 703 2320 D 50.00
V0905912 05/26/2009 002104229 703 2320 D 50.00
Total Account 250.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0905792 05/15/2009 002078238 717 6211 D 100.00
Total Account 100.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249139 703 5110 D 4,522.00
Total Account 4,522.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271972 703 2990 D 4,750.00
V0903942 02/10/2009 022340406 703 2990 D 4,750.00
V0905666 05/11/2009 022422703 703 2990 D 180.00
V0906458 06/24/2009 022455585 703 2990 D 500.00
Total Account 10,180.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183471 703 5110 D 1,475,000.00
V0903616 01/27/2009 022310006 703 5110 D 325,467.00
Total Account 1,800,467.00 0.00
Total Special Revenue State Aid 1,894,802.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900058 07/15/2008 022143005 703 5010 D 3,461.75
V0900058 07/15/2008 022143005 703 5010 D 3,254.00
V0900166 07/22/2008 022145698 703 5010 D 9,759.00
V0900166 07/22/2008 022145698 703 5010 D 14,155.00
V0905921 05/27/2009 022435309 703 5010 D 27,731.00
Total Account 58,360.75 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900058 07/15/2008 022143005 703 5010 D 1,990.85
V0900058 07/15/2008 022143005 703 5010 D 763.94
V0900166 07/22/2008 022145698 703 5010 D 980.00
V0900166 07/22/2008 022145698 703 5010 D 523.00
S0900483 04/10/2009 2008 Refund 5010 D -150.76
V0905921 05/27/2009 022435309 703 5010 D 2,013.00
Total Account 6,270.79 -150.76
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V0902908 12/04/2008 022273241 703 5010 D 85.52
V0903280 12/24/2008 022290069 703 5010 D 34.54
V0903473 01/14/2009 022299636 703 5010 D 182.63
V0903995 02/12/2009 022323214 703 5010 D 182.33
V0904656 03/18/2009 022367881 703 5010 D 141.83
V0905395 04/28/2009 022415035 703 5010 D 194.32
V0905860 05/20/2009 022430505 703 5010 D 199.59
Total Account 1,020.76 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900058 07/15/2008 022143005 703 5010 D 61.88
V0900058 07/15/2008 022143005 703 5010 D 167.94
V0900640 08/13/2008 022191648 703 5010 D 2.34
Total Account 232.16 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0900714 08/18/2008 022198508 703 2320 D 50.00
V0901541 09/26/2008 001533969 703 2320 D 50.00
Total Account 100.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0905496 05/04/2009 022417203 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903643 01/26/2009 001808026 703 2990 D 500.00
V0903782 02/02/2009 022314913 703 2990 D 685.00
S0900592 06/09/2009 2007 Refund 2990 D -258.14
Total Account 1,185.00 -258.14
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0901369 09/28/2008 022222798 703 5010 D 7,500.00
V0902061 10/28/2008 022248318 703 5010 D 2,378.00
V0902625 11/28/2008 022263981 703 5010 D 9,000.00
V0903614 01/28/2009 022308947 703 5010 D 21,871.00
V0904173 02/28/2009 022339664 703 5010 D 10,700.00
V0904770 03/28/2009 022377908 703 5010 D 11,000.00
V0905353 04/28/2009 022411026 703 5010 D 2,000.00
V0906406 06/28/2009 022454432 703 5010 D 4,200.00
Total Account 68,649.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0905353 04/28/2009 022411026 703 5010 D 5,005.00
Total Account 5,005.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900245 07/28/2008 022180173 703 5010 D 1,689.00
V0900821 08/28/2008 022205419 703 5010 D 1,000.00
V0901369 09/28/2008 022222798 703 5010 D 708.00
V0901369 09/28/2008 022222798 703 5010 D 1,000.00
V0902625 11/28/2008 022263981 703 5010 D 3,200.00
V0905353 04/28/2009 022411026 703 5010 D 2,000.00
V0905918 05/28/2009 022434588 703 5010 D 2,000.00
V0906406 06/28/2009 022454432 703 5010 D 4,667.00
Total Account 16,264.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0903614 01/28/2009 022308947 703 5010 D 900,000.00
V0904173 02/28/2009 022339664 703 5010 D 980,000.00
V0904770 03/28/2009 022377908 703 5010 D 1,076,409.00
Total Account 2,956,409.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0902625 11/28/2008 022263981 703 5010 D 78,198.00
V0903614 01/28/2009 022308947 703 5010 D 8,000.00
V0904173 02/28/2009 022339664 703 5010 D 5,000.00
V0904770 03/28/2009 022377908 703 5010 D 6,000.00
V0905353 04/28/2009 022411026 703 5010 D 3,000.00
V0905918 05/28/2009 022434588 703 5010 D 13,071.00
Total Account 113,269.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0901369 09/28/2008 022222798 703 5010 D 5,451.00
V0902061 10/28/2008 022248318 703 5010 D 4,000.00
V0902625 11/28/2008 022263981 703 5010 D 5,000.00
V0903614 01/28/2009 022308947 703 5010 D 2,000.00
V0904173 02/28/2009 022339664 703 5010 D 3,000.00
V0904770 03/28/2009 022377908 703 5010 D 5,208.00
V0905353 04/28/2009 022411026 703 5010 D 2,000.00
V0905918 05/28/2009 022434588 703 5010 D 2,556.00
V0906406 06/28/2009 022454432 703 5010 D 8,508.00
Total Account 37,723.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0900821 08/28/2008 022205419 703 5010 D 2,500.00
V0901369 09/28/2008 022222798 703 5010 D 10,000.00
V0902061 10/28/2008 022248318 703 5010 D 6,000.00
V0902625 11/28/2008 022263981 703 5010 D 17,139.00
V0903614 01/28/2009 022308947 703 5010 D 2,000.00
V0903614 01/28/2009 022308947 703 5010 D 13,144.00
V0904173 02/28/2009 022339664 703 5010 D 15,492.00
V0904770 03/28/2009 022377908 703 5010 D 10,000.00
V0905353 04/28/2009 022411026 703 5010 D 10,000.00
V0905918 05/28/2009 022434588 703 5010 D 12,000.00
V0906406 06/28/2009 022454432 703 5010 D 66,489.00
Total Account 164,764.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900245 07/28/2008 022180173 703 5010 D 18,000.00
V0900821 08/28/2008 022205419 703 5010 D 10,000.00
V0901369 09/28/2008 022222798 703 5010 D 34,864.00
V0902061 10/28/2008 022248318 703 5010 D 55,288.00
V0902625 11/28/2008 022263981 703 5010 D 25,000.00
V0903614 01/28/2009 022308947 703 5010 D 43,914.00
V0904173 02/28/2009 022339664 703 5010 D 10,000.00
V0904770 03/28/2009 022377908 703 5010 D 28,142.00
V0905353 04/28/2009 022411026 703 5010 D 25,000.00
V0905918 05/28/2009 022434588 703 5010 D 5,000.00
V0906406 06/28/2009 022454432 703 5010 D 119,194.00
Total Account 374,402.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216027 703 5010 D 3,057.10
V0901200 09/15/2008 022216027 703 5010 D 23,047.57
V0901740 10/07/2008 022233445 703 5010 D 12.65
V0901740 10/07/2008 022233445 703 5010 D 41.44
V0901834 10/14/2008 022239364 703 5010 D 37,408.48
V0901834 10/14/2008 022239364 703 5010 D 4,831.50
V0902431 11/12/2008 022258539 703 5010 D 37,849.00
V0902431 11/12/2008 022258539 703 5010 D 5,407.80
V0902967 12/09/2008 022277074 703 5010 D 4,500.15
V0902967 12/09/2008 022277074 703 5010 D 33,109.37
V0903444 01/13/2009 022299086 703 5010 D 3,451.30
V0903444 01/13/2009 022299086 703 5010 D 25,827.64
V0903947 02/10/2009 022322353 703 5010 D 35,412.38
V0903947 02/10/2009 022322353 703 5010 D 4,822.75
V0904486 03/10/2009 022359609 703 5010 D 33,521.96
V0904486 03/10/2009 022359609 703 5010 D 4,487.05
V0904953 04/06/2009 022393088 703 5010 D 29,938.15
V0904953 04/06/2009 022393088 703 5010 D 3,841.80
V0905577 05/06/2009 022420394 703 5010 D 5,263.50
V0905577 05/06/2009 022420394 703 5010 D 42,214.96
V0906152 06/09/2009 022444331 703 5010 D 3,635.20
V0906152 06/09/2009 022444331 703 5010 D 27,271.92
Total Account 368,953.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216027 703 5010 D 108,862.75
V0901740 10/07/2008 022233445 703 5010 D 108.62
V0901834 10/14/2008 022239364 703 5010 D 173,047.53
V0901973 10/21/2008 022243042 703 5010 D 18.64
V0902431 11/12/2008 022258539 703 5010 D 7,551.38
V0902431 11/12/2008 022258539 703 5010 D 11.04
V0902431 11/12/2008 022258539 703 5010 D 160,833.38
V0902967 12/09/2008 022277074 703 5010 D 142,623.31
V0903444 01/13/2009 022299086 703 5010 D 117,375.72
V0903947 02/10/2009 022322353 703 5010 D 160,035.81
V0904486 03/10/2009 022359609 703 5010 D 150,994.97
V0904953 04/06/2009 022393088 703 5010 D 135,325.89
V0905577 05/06/2009 022420394 703 5010 D 184,838.50
V0906152 06/09/2009 022444331 703 5010 D 119,989.91
Total Account 1,461,617.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216027 703 5010 D 14,634.14
V0901834 10/14/2008 022239364 703 5010 D 23,329.43
V0902431 11/12/2008 022258539 703 5010 D 22,810.06
V0902967 12/09/2008 022277074 703 5010 D 19,410.38
V0903444 01/13/2009 022299086 703 5010 D 15,954.68
V0903947 02/10/2009 022322353 703 5010 D 21,675.04
V0904486 03/10/2009 022359609 703 5010 D 20,371.31
V0904953 04/06/2009 022393088 703 5010 D 18,194.43
V0905577 05/06/2009 022420394 703 5010 D 24,716.78
V0906152 06/09/2009 022444331 703 5010 D 15,903.01
Total Account 196,999.26 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0901265 09/16/2008 022216095 703 5010 D 434.70
V0901739 10/07/2008 022230521 703 5010 D 1,022.33
V0901833 10/14/2008 022235639 703 5010 D 45.23
V0902432 11/12/2008 022258665 703 5010 D 1,061.13
V0902968 12/09/2008 022274444 703 5010 D 863.59
V0903370 01/06/2009 022291955 703 5010 D 723.11
V0903445 01/13/2009 022296392 703 5010 D 33.40
V0903832 02/04/2009 022314497 703 5010 D 43.99
V0903946 02/10/2009 022318439 703 5010 D 910.70
V0904487 03/10/2009 022355437 703 5010 D 943.67
V0905152 04/14/2009 022396925 703 5010 D 904.70
V0905920 05/26/2009 022434833 703 5010 D 1,075.24
V0906153 06/09/2009 022441627 703 5010 D 666.49
Total Account 8,728.28 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900007 07/09/2008 022139623 703 5010 D 2,335.13
V0900747 08/19/2008 022198529 703 5010 D 1,484.85
V0901265 09/16/2008 022216095 703 5010 D 8,137.29
V0901464 09/24/2008 022222995 703 5010 D 8,534.06
V0901739 10/07/2008 022230521 703 5010 D 18,363.30
V0901833 10/14/2008 022235639 703 5010 D 1,120.97
V0902432 11/12/2008 022258665 703 5010 D 3,288.37
V0902432 11/12/2008 022258665 703 5010 D 14.95
V0902432 11/12/2008 022258665 703 5010 D 15,972.19
V0902968 12/09/2008 022274444 703 5010 D 15,657.71
V0903370 01/06/2009 022291955 703 5010 D 13,034.97
V0903445 01/13/2009 022296392 703 5010 D 662.94
V0903832 02/04/2009 022314497 703 5010 D 925.28
V0903946 02/10/2009 022318439 703 5010 D 16,506.72
V0904487 03/10/2009 022355437 703 5010 D 17,184.12
V0905152 04/14/2009 022396925 703 5010 D 16,473.98
V0905920 05/26/2009 022434833 703 5010 D 19,676.24
V0906153 06/09/2009 022441627 703 5010 D 12,269.49
Total Account 171,642.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900245 07/28/2008 022180173 703 5010 D 48,000.00
V0900821 08/28/2008 022205419 703 5010 D 81,473.00
V0901369 09/28/2008 022222798 703 5010 D 155,000.00
V0902061 10/28/2008 022248318 703 5010 D 155,000.00
V0902625 11/28/2008 022263981 703 5010 D 100,000.00
V0903614 01/28/2009 022308947 703 5010 D 100,000.00
V0904173 02/28/2009 022339664 703 5010 D 95,000.00
V0904770 03/28/2009 022377908 703 5010 D 110,000.00
V0905353 04/28/2009 022411026 703 5010 D 95,000.00
V0905918 05/28/2009 022434588 703 5010 D 105,000.00
V0906406 06/28/2009 022454432 703 5010 D 300,000.00
Total Account 1,344,473.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0903614 01/28/2009 022308947 703 5010 D 60,000.00
V0904173 02/28/2009 022339664 703 5010 D 60,536.00
Total Account 120,536.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0901369 09/28/2008 022222798 703 5010 D 4,882.00
V0902061 10/28/2008 022248318 703 5010 D 6,022.00
V0902625 11/28/2008 022263981 703 5010 D 3,500.00
V0903614 01/28/2009 022308947 703 5010 D 4,495.00
V0904770 03/28/2009 022377908 703 5010 D 2,000.00
V0905353 04/28/2009 022411026 703 5010 D 2,000.00
V0906406 06/28/2009 022454432 703 5010 D 3,901.00
Total Account 26,800.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0900022 07/18/2008 2008 Refund 5010 D -997.26
V0902061 10/28/2008 022248318 703 5010 D 9,174.00
V0902625 11/28/2008 022263981 703 5010 D 24,917.00
V0904173 02/28/2009 022339664 703 5010 D 6,000.00
V0905918 05/28/2009 022434588 703 5010 D 3,800.00
V0906406 06/28/2009 022454432 703 5010 D 39,838.00
Total Account 83,729.00 -997.26
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0904376 03/05/2009 022349172 703 2990 D 750.00
V0905971 05/28/2009 022436177 703 2990 D 100.00
Total Account 850.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
V0902773 11/26/2008 022268824 703 2990 D 4,125.77
J2652946 06/30/2009 N/A 783 2990 D -4,125.77
Total Account 0.00 0.00
3592-3070 U865 Homeless Child FY2009 CFDA 84.196
J2652946 06/30/2009 N/A 783 2990 D 4,125.77
Total Account 4,125.77 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222798 703 5010 D 2,500.00
V0902061 10/28/2008 022248318 703 5010 D 2,000.00
V0902625 11/28/2008 022263981 703 5010 D 2,000.00
V0903614 01/28/2009 022308947 703 5010 D 2,736.00
V0904173 02/28/2009 022339664 703 5010 D 2,500.00
V0904770 03/28/2009 022377908 703 5010 D 3,000.00
V0905353 04/28/2009 022411026 703 5010 D 3,000.00
V0905918 05/28/2009 022434588 703 5010 D 2,100.00
V0906406 06/28/2009 022454432 703 5010 D 7,489.00
Total Account 27,325.00 0.00
Total Federal Aid 7,619,484.45 -1,406.16
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456927 703 5110 D 508,327.00
Total Account 508,327.00 0.00
Total Other St Aid from 7000 508,327.00 0.00
Total Aid 58,971,911.08 -1,406.16
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 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. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2009 were delayed until July 1, 2009. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2009
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