Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0253 EMPORIA

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468768 703 5140 D 602,615.85 V1001594 10/08/2009 022584531 703 5140 D 568,675.42 V1004433 03/25/2010 022701826 703 5140 D 78,723.08 V1004456 06/30/2010 022817085 703 5140 D 595,933.68 V11K0059 06/30/2010 200000162 703 5140 D 624,041.02 Total Account 2,469,989.05 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551732 703 5110 D 1,826.32 V1001704 10/14/2009 022577880 703 5110 D 2,865.87 V1002179 11/09/2009 022597909 703 5110 D 2,663.86 V1002698 12/08/2009 022615206 703 5110 D 2,076.08 V1003196 01/12/2010 022641317 703 5110 D 1,678.88 V1003564 02/02/2010 022657520 703 5110 D 1,941.00 V1004173 03/09/2010 022689331 703 5110 D 2,040.36 V1004691 04/06/2010 022728406 703 5110 D 2,168.88 V1005295 05/11/2010 022776131 703 5110 D 2,514.52 V1005744 06/08/2010 022797351 703 5110 D 2,201.88 V1006118 06/23/2010 022809593 703 5110 D 1,000.77 Total Account 22,978.42 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799010 703 5110 D 38,400.00 Total Account 38,400.00 0.00

1000-0630 0630 Deaf Blind Aid

V1000971 09/04/2009 022548751 703 5110 D 1,010.00 Total Account 1,010.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022581954 703 5110 D 617,838.00 V1002724 12/10/2009 022632964 703 5110 D 536,379.00
V1004180 03/10/2010 022693107 703 5110 D 378,009.00 V1004602 04/08/2010 022744560 703 5110 D 402,399.00 V1005457 06/19/2010 022812805 703 5110 D 820,731.00 Total Account 2,755,356.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467632 703 5110 D 1,850,000.00 V1000229 07/27/2009 022482003 703 5110 D 1,500,000.00 V1000789 09/01/2009 022547158 703 5110 D 897,138.00 V1001247 09/24/2009 022563793 703 5110 D 2,094,275.00 V1001902 10/29/2009 022589279 703 5110 D 1,047,138.00 V1001983 11/02/2009 022609249 703 5110 D 1,047,137.00 V1002486 12/01/2009 022612716 703 5110 D 1,047,138.00 V1002755 12/03/2009 022625210 703 5110 D 1,047,137.00 V1003027 01/07/2010 022637107 703 5110 D 1,047,138.00 V1003298 01/19/2010 022652635 703 5110 D 612,258.00 V1003028 01/26/2010 022648401 703 5110 D 1,047,137.00 V1003299 02/26/2010 022675028 703 5110 D 612,257.00 V1003924 03/01/2010 022682027 703 5110 D 1,049,684.00 V1003925 03/02/2010 022709388 703 5110 D 1,049,683.00 V1004434 03/22/2010 022714140 703 5110 D 878,701.00 V1004436 04/26/2010 022754686 703 5110 D 878,701.00 V1005088 04/28/2010 022761846 703 5110 D 859,791.00 V1005793 06/24/2010 022813094 703 5110 D 307,220.00 V1005089 06/29/2010 022812519 703 5110 D 404,608.00 V1150057 06/30/2010 200000162 703 5110 D 2,869,821.00 Total Account 22,146,962.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564075 703 5110 D 1,948,206.00 V1003301 01/20/2010 022653005 703 5110 D 720,672.00 V11L0056 06/30/2010 200000162 703 5110 D 953,362.00 Total Account 3,622,240.00 0.00 Total State Aid 31,056,935.47 0.00

Special Revenue State Aid

2723-2060 M150 Certificate Fee

V1002191 11/10/2009 022598676 703 2990 D 75.36 V1002742 12/09/2009 022618842 703 2990 D 70.00 V1003500 01/28/2010 022653678 703 2990 D 70.00 V1004686 04/06/2010 022728387 703 2990 D 70.00 V1005045 04/26/2010 022755561 703 2990 D 70.00 Total Account 355.36 0.00

2869-2800 R256 Coordinated School Health Prg- Reimbursement

V1002482 12/03/2009 022614052 703 2990 D 2,520.00 Total Account 2,520.00 0.00

2880-2880 2880 School District Capital Improvement

V1000230 07/27/2009 022482259 703 5110 D 1,002,886.00 V1000790 09/01/2009 022547394 703 5110 D 200,577.00 V1003300 01/19/2010 022652878 703 5110 D 266,590.00 V1003926 02/25/2010 022675253 703 5110 D 8,358.00 Total Account 1,478,411.00 0.00 Total Special Revenue State Aid 1,481,286.36 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1001753 10/16/2009 002427169 703 2990 1,250.00 Total Account 1,250.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V1000007 07/07/2009 022467225 703 5010 D 41,815.26 V1000365 08/04/2009 022486077 703 5010 D 40,911.27 Total Account 82,726.53 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V1000007 07/07/2009 022467225 703 5010 D 4,343.16 V1000365 08/04/2009 022486077 703 5010 D 4,251.56 Total Account 8,594.72 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V1000007 07/07/2009 022467225 703 5010 D 255.50 V1000365 08/04/2009 022486077 703 5010 D 248.20 Total Account 503.70 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1003920 02/23/2010 022673936 703 2320 D 50.00 Total Account 50.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V1000232 07/28/2009 022481326 703 5010 D 10,000.00 V1001331 09/28/2009 022566898 703 5010 D 29,900.00 V1001901 11/01/2009 022590494 703 5010 D 5,100.00 V1002484 12/01/2009 022612436 703 5010 D 2,521.00 V1002991 01/01/2010 022634026 703 5010 D 265.00 V1003502 02/01/2010 022657263 703 5010 D 277.00 V1003972 03/01/2010 022680629 703 5010 D 41,000.00 V1004528 04/06/2010 022722576 703 5010 D 1,537.00 V1005146 05/01/2010 022766044 703 5010 D 3,000.00 V1005595 06/01/2010 022791872 703 5010 D 19,660.00
Total Account 113,260.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V1002484 12/01/2009 022612436 703 5010 D 1,781.00 V1004528 04/06/2010 022722576 703 5010 D 2,500.00 V1005146 05/01/2010 022766044 703 5010 D 349.00 Total Account 4,630.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

S1000333 01/12/2010 2008 Refund 5010 D -186.90 Total Account 0.00 -186.90

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1001901 11/01/2009 022590494 703 5010 D 226.00 V1002484 12/01/2009 022612436 703 5010 D 2,370.00 V1003972 03/01/2010 022680629 703 5010 D 150.00 V1004528 04/06/2010 022722576 703 5010 D 1,097.00 V1005146 05/01/2010 022766044 703 5010 D 430.00 V1005595 06/01/2010 022791872 703 5010 D 1,277.00 Total Account 5,550.00 0.00

3233-3044 3044 9965 TII-Tech Lit -Comp(ARRA) CFDA 84.386

V1005595 06/01/2010 022791872 703 5010 D 60,000.00 Total Account 60,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V1001331 09/28/2009 022566898 703 5010 D 200,000.00 V1002484 12/01/2009 022612436 703 5010 D 185,000.00 V1002991 01/01/2010 022634026 703 5010 D 128,450.00 V1003502 02/01/2010 022657263 703 5010 D 71,550.00 V1003502 02/01/2010 022657263 703 5010 D 56,775.00 V1003972 03/01/2010 022680629 703 5010 D 130,653.00 V1004528 04/06/2010 022722576 703 5010 D 142,249.00 V1005146 05/01/2010 022766044 703 5010 D 130,572.00 V1005595 06/01/2010 022791872 703 5010 D 695,895.00 Total Account 1,741,144.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V1002484 12/01/2009 022612436 703 5010 D 10,250.00 V1003502 02/01/2010 022657263 703 5010 D 4,089.00 V1003972 03/01/2010 022680629 703 5010 D 2,820.00 V1004528 04/06/2010 022722576 703 5010 D 2,316.00 V1005146 05/01/2010 022766044 703 5010 D 11,774.00 V1005595 06/01/2010 022791872 703 5010 D 28,325.00 Total Account 59,574.00 0.00

3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391


V1002484 12/01/2009 022612436 703 5010 D 140,000.00 V1002991 01/01/2010 022634026 703 5010 D 71,238.00 V1003502 02/01/2010 022657263 703 5010 D 140,827.00 V1003972 03/01/2010 022680629 703 5010 D 71,923.00 V1004528 04/06/2010 022722576 703 5010 D 79,937.00 V1005146 05/01/2010 022766044 703 5010 D 71,924.00 V1005595 06/01/2010 022791872 703 5010 D 275,876.00 Total Account 851,725.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V1003440 01/26/2010 022652102 703 3200 D 137.50 V1004993 04/23/2010 022754915 703 3200 D 401.82 Total Account 539.32 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V1000232 07/28/2009 022481326 703 5010 D 28,000.00 V1000232 07/28/2009 022481326 703 5010 D 618.00 V1000792 08/28/2009 022542246 703 5010 D 1,720.25 V1000792 08/28/2009 022542246 703 5010 D 82.00 V1000792 08/28/2009 022542246 703 5010 D 7,733.00 V1000792 08/28/2009 022542246 703 5010 D 25,279.75 V1001901 11/01/2009 022590494 703 5010 D 2,800.00 V1001901 11/01/2009 022590494 703 5010 D 4,743.00 V1001901 11/01/2009 022590494 703 5010 D 16,257.00 V1002484 12/01/2009 022612436 703 5010 D 703.00 V1002484 12/01/2009 022612436 703 5010 D 9,800.00 V1002991 01/01/2010 022634026 703 5010 D 5,954.00 V1002991 01/01/2010 022634026 703 5010 D 6,600.00 V1003502 02/01/2010 022657263 703 5010 D 7,000.00 V1003502 02/01/2010 022657263 703 5010 D 2,000.00 V1003972 03/01/2010 022680629 703 5010 D 9,600.00 V1004528 04/06/2010 022722576 703 5010 D 1,843.00 V1004528 04/06/2010 022722576 703 5010 D 10,960.00 V1005146 05/01/2010 022766044 703 5010 D 5,840.00 V1005595 06/01/2010 022791872 703 5010 D 18,200.00 Total Account 165,733.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V1000232 07/28/2009 022481326 703 5010 D 8,000.00 Total Account 8,000.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V1000232 07/28/2009 022481326 703 5010 D 30,411.00 V1000792 08/28/2009 022542246 703 5010 D 1,589.00
V1000792 08/28/2009 022542246 703 5010 D 7,597.00 V1001331 09/28/2009 022566898 703 5010 D 4,800.00 V1001331 09/28/2009 022566898 703 5010 D 5,500.00 V1001901 11/01/2009 022590494 703 5010 D 60,300.00 V1001901 11/01/2009 022590494 703 5010 D 11,000.00 V1002484 12/01/2009 022612436 703 5010 D 718.00 V1002484 12/01/2009 022612436 703 5010 D 350.00 V1002991 01/01/2010 022634026 703 5010 D 770.00 V1002991 01/01/2010 022634026 703 5010 D 6,759.00 V1003502 02/01/2010 022657263 703 5010 D 38,296.00 V1003502 02/01/2010 022657263 703 5010 D 584.00 V1003972 03/01/2010 022680629 703 5010 D 3,196.00 V1003972 03/01/2010 022680629 703 5010 D 22,227.00 V1004528 04/06/2010 022722576 703 5010 D 73,000.00 V1005146 05/01/2010 022766044 703 5010 D 13,100.00 V1005595 06/01/2010 022791872 703 5010 D 63,000.00 V1005595 06/01/2010 022791872 703 5010 D 850.00 Total Account 344,047.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000996 09/08/2009 022551732 703 5010 D 20,869.92 V1001704 10/14/2009 022577880 703 5010 D 33,533.16 V1002179 11/09/2009 022597909 703 5010 D 33,334.10 V1002698 12/08/2009 022615206 703 5010 D 29,479.30 V1003196 01/12/2010 022641317 703 5010 D 23,816.32 V1003564 02/02/2010 022657520 703 5010 D 25,557.64 V1004173 03/09/2010 022689331 703 5010 D 28,171.84 V1004691 04/06/2010 022728406 703 5010 D 30,532.04 V1005295 05/11/2010 022776131 703 5010 D 36,031.48 V1005744 06/08/2010 022797351 703 5010 D 32,198.32 Total Account 293,524.12 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000996 09/08/2009 022551732 703 5010 D 81,742.79 V1001704 10/14/2009 022577880 703 5010 D 129,709.47 V1002179 11/09/2009 022597909 703 5010 D 118,446.20 V1002698 12/08/2009 022615206 703 5010 D 103,569.15 V1003196 01/12/2010 022641317 703 5010 D 83,585.63 V1003564 02/02/2010 022657520 703 5010 D 97,105.50 V1004173 03/09/2010 022689331 703 5010 D 102,366.16 V1004691 04/06/2010 022728406 703 5010 D 109,091.55 V1005295 05/11/2010 022776131 703 5010 D 125,884.66
V1005744 06/08/2010 022797351 703 5010 D 110,963.44 Total Account 1,062,464.55 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V1000996 09/08/2009 022551732 703 5010 D 553.52 V1001704 10/14/2009 022577880 703 5010 D 4,253.52 V1002179 11/09/2009 022597909 703 5010 D 4,730.82 V1002698 12/08/2009 022615206 703 5010 D 4,687.90 V1003196 01/12/2010 022641317 703 5010 D 3,324.08 V1003564 02/02/2010 022657520 703 5010 D 3,241.94 V1003927 02/24/2010 022674437 703 5010 D 78.60 V1004173 03/09/2010 022689331 703 5010 D 4,758.94 V1004691 04/06/2010 022728406 703 5010 D 4,690.86 V1005295 05/11/2010 022776131 703 5010 D 5,156.32 V1005744 06/08/2010 022797351 703 5010 D 2,552.26 Total Account 38,028.76 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000996 09/08/2009 022551732 703 5010 D 7,914.08 V1001704 10/14/2009 022577880 703 5010 D 12,418.77 V1002179 11/09/2009 022597909 703 5010 D 11,543.42 V1002698 12/08/2009 022615206 703 5010 D 10,120.89 V1003196 01/12/2010 022641317 703 5010 D 8,184.54 V1003564 02/02/2010 022657520 703 5010 D 9,462.38 V1004173 03/09/2010 022689331 703 5010 D 9,946.76 V1004691 04/06/2010 022728406 703 5010 D 10,573.29 V1005295 05/11/2010 022776131 703 5010 D 12,258.28 V1005744 06/08/2010 022797351 703 5010 D 10,734.16 Total Account 103,156.57 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000232 07/28/2009 022481326 703 5010 D 74,000.00 V1000232 07/28/2009 022481326 703 5010 D 32,149.00 V1000792 08/28/2009 022542246 703 5010 D 30,000.00 V1000792 08/28/2009 022542246 703 5010 D 50,467.00 V1001331 09/28/2009 022566898 703 5010 D 851.00 V1001331 09/28/2009 022566898 703 5010 D 72,671.00 V1001901 11/01/2009 022590494 703 5010 D 72,000.00 V1002484 12/01/2009 022612436 703 5010 D 16,478.00 V1002484 12/01/2009 022612436 703 5010 D 100,400.00 V1002991 01/01/2010 022634026 703 5010 D 2,928.00 V1002991 01/01/2010 022634026 703 5010 D 69,600.00 V1003502 02/01/2010 022657263 703 5010 D 72,000.00
V1003972 03/01/2010 022680629 703 5010 D 77,000.00 V1003972 03/01/2010 022680629 703 5010 D 11,028.00 V1004528 04/06/2010 022722576 703 5010 D 6,830.00 V1004528 04/06/2010 022722576 703 5010 D 75,000.00 V1005146 05/01/2010 022766044 703 5010 D 281.00 V1005146 05/01/2010 022766044 703 5010 D 145,000.00 V1005595 06/01/2010 022791872 703 5010 D 5,455.00 V1005595 06/01/2010 022791872 703 5010 D 230,000.00 Total Account 1,144,138.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1000232 07/28/2009 022481326 703 5010 D 38,708.00 V1001331 09/28/2009 022566898 703 5010 D 55,000.00 V1001901 11/01/2009 022590494 703 5010 D 39,400.00 V1002484 12/01/2009 022612436 703 5010 D 31,000.00 V1002991 01/01/2010 022634026 703 5010 D 28,800.00 V1003502 02/01/2010 022657263 703 5010 D 31,500.00 V1003972 03/01/2010 022680629 703 5010 D 32,000.00 V1004528 04/06/2010 022722576 703 5010 D 32,300.00 V1005146 05/01/2010 022766044 703 5010 D 45,000.00 V1005595 06/01/2010 022791872 703 5010 D 92,000.00 Total Account 425,708.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V1002484 12/01/2009 022612436 703 5010 D 7,295.00 V1002991 01/01/2010 022634026 703 5010 D 2,430.00 V1003502 02/01/2010 022657263 703 5010 D 2,275.00 V1003972 03/01/2010 022680629 703 5010 D 2,627.00 V1004528 04/06/2010 022722576 703 5010 D 2,651.00 V1005146 05/01/2010 022766044 703 5010 D 2,468.00 V1005595 06/01/2010 022791872 703 5010 D 9,436.00 Total Account 29,182.00 0.00

3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392

V1002484 12/01/2009 022612436 703 5010 D 6,000.00 V1002991 01/01/2010 022634026 703 5010 D 2,968.00 V1003502 02/01/2010 022657263 703 5010 D 5,979.00 V1003972 03/01/2010 022680629 703 5010 D 3,042.00 V1004528 04/06/2010 022722576 703 5010 D 3,309.00 V1005146 05/01/2010 022766044 703 5010 D 3,042.00 V1005595 06/01/2010 022791872 703 5010 D 11,534.00 Total Account 35,874.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011


V1000232 07/28/2009 022481326 703 5010 D 95,000.00 V1000232 07/28/2009 022481326 703 5010 D 3,500.00 V1000792 08/28/2009 022542246 703 5010 D 6,721.00 V1000792 08/28/2009 022542246 703 5010 D 6,500.00 V1000792 08/28/2009 022542246 703 5010 D 18,279.00 V1001331 09/28/2009 022566898 703 5010 D 10,000.00 V1001901 11/01/2009 022590494 703 5010 D 10,000.00 V1002484 12/01/2009 022612436 703 5010 D 12,000.00 V1002991 01/01/2010 022634026 703 5010 D 8,000.00 V1003502 02/01/2010 022657263 703 5010 D 13,500.00 V1003972 03/01/2010 022680629 703 5010 D 13,000.00 V1004528 04/06/2010 022722576 703 5010 D 12,000.00 V1005146 05/01/2010 022766044 703 5010 D 17,000.00 V1005595 06/01/2010 022791872 703 5010 D 70,000.00 Total Account 295,500.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V1002484 12/01/2009 022612436 703 5010 D 9,184.00 V1002991 01/01/2010 022634026 703 5010 D 289.00 V1003502 02/01/2010 022657263 703 5010 D 496.00 V1003972 03/01/2010 022680629 703 5010 D 297.00 V1005146 05/01/2010 022766044 703 5010 D 22,005.00 V1005595 06/01/2010 022791872 703 5010 D 30,754.00 Total Account 63,025.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1005906 06/15/2010 022802980 703 2990 D 800.00 Total Account 800.00 0.00

3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938

V1003675 02/09/2010 022662723 703 2990 D 500.00 Total Account 500.00 0.00

3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004

V1003502 02/01/2010 022657263 703 5010 D 405.00 Total Account 405.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022543960 703 5010 D 1,458,550.00 V1003302 01/26/2010 022651895 703 5010 D 1,230,692.00 Total Account 2,689,242.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1000232 07/28/2009 022481326 703 5010 D 230.00 V1000792 08/28/2009 022542246 703 5010 D 70.00 V1000792 08/28/2009 022542246 703 5010 D 1,380.00
V1001331 09/28/2009 022566898 703 5010 D 1,300.00 V1001901 11/01/2009 022590494 703 5010 D 1,300.00 V1002484 12/01/2009 022612436 703 5010 D 1,300.00 V1002991 01/01/2010 022634026 703 5010 D 1,392.00 V1003502 02/01/2010 022657263 703 5010 D 1,320.00 V1003972 03/01/2010 022680629 703 5010 D 1,300.00 V1004528 04/06/2010 022722576 703 5010 D 1,416.00 V1005146 05/01/2010 022766044 703 5010 D 1,850.00 V1005595 06/01/2010 022791872 703 5010 D 5,700.00 Total Account 18,558.00 0.00 Total Federal Aid 9,647,433.27 -186.90 Total Aid 42,185,655.10 -186.90 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 KPERS, general state aid and supplemental general state aid payments due to local school districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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