Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0233 OLATHE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0029 07/11/2012 0002626119 7035140 A 4,142,399.43
V13K0315 10/09/2012 0002995191 7035140 A 4,191,043.14
V13K0601 01/09/2013 0003314682 7035140 A 4,480,417.89
V13K0887 04/10/2013 0003644000 7035140 A 3,983,691.67
Total Account 16,797,552.13 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1303781 12/13/2012 0003213860 7035110 D 418,342.00
V1307431 06/10/2013 0003880901 7035110 D 447,070.00
S1300609 06/21/2013 Refund 603 5110 D -57,456.00
Total Account 865,412.00 -57,456.00
1000-0320 0320 Food Service Aid
V13N1256 10/16/2012 0003000448 7035110 A 17,048.00
V13N1959 11/27/2012 0003197504 7035110 A 10,393.72
V13N3120 01/08/2013 0003314244 7035110 A 10,500.00
V13N3677 01/22/2013 0003324038 7035110 A 6,928.08
V13N4457 02/25/2013 0003515691 7035110 A 9,716.12
V13N5278 04/05/2013 0003639330 7035110 A 6,500.24
V13N5691 04/09/2013 0003643904 7035110 A 8,151.28
V13N6491 05/14/2013 0003769550 7035110 A 11,386.52
V13N6950 06/04/2013 0003875889 7035110 A 8,305.36
V13N7691 06/21/2013 0003895017 7035110 A 13,898.43
Total Account 102,827.75 0.00
1000-0630 0630 Deaf Blind Aid
V1303351 11/29/2012 0003201171 7035110 D 425.95
V1303351 11/29/2012 0003201171 7035110 D 2,858.63
V1303351 11/29/2012 0003201171 7035110 D 665.95
V1303351 11/29/2012 0003201171 7035110 D 2,825.55
V1303351 11/29/2012 0003201171 7035110 D 943.97
V1303351 11/29/2012 0003201171 7035110 D 1,600.19
V1303979 12/27/2012 0003303228 7035110 D 2,803.40
V1303979 12/27/2012 0003303228 7035110 D 2,253.45
V1303979 12/27/2012 0003303228 7035110 D 1,922.67
V1303979 12/27/2012 0003303228 7035110 D 780.97
V1303979 12/27/2012 0003303228 7035110 D 2,841.83
V1305848 04/11/2013 0003647076 7035110 D 606.98
V1305848 04/11/2013 0003647076 7035110 D 1,923.47
V1305848 04/11/2013 0003647076 7035110 D 1,861.38
V1306696 05/08/2013 0003762592 7035110 D 2,260.34
V1306696 05/08/2013 0003762592 7035110 D 512.98
V1306696 05/08/2013 0003762592 7035110 D 331.95
Total Account 27,419.66 0.00
1000-0700 0700 Special Education Services Aid
V13S0029 10/10/2012 0002995477 7035110 A 5,040,225.00
V13S0321 12/12/2012 0003212058 7035110 A 4,284,851.00
V13S0612 03/12/2013 0003530423 7035110 A 3,009,842.00
V13S0903 04/10/2013 0003644286 7035110 A 3,153,044.00
V13S1194 05/29/2013 0003869374 7035110 A 8,043,100.00
V13S1485 06/12/2013 0003883197 7035110 A 142,756.00
Total Account 23,673,818.00 0.00
1000-0820 0820 General State Aid
V1350293 07/03/2012 0002620764 7035110 A 7,000,000.00
V1350579 07/26/2012 0002717685 7035110 A 7,000,000.00
V1350865 08/29/2012 0002876852 7035110 A 9,573,115.00
V1351151 09/26/2012 0002982703 7035110 A 9,751,102.00
V1351437 10/25/2012 0003089932 7035110 A 9,751,102.00
V1351723 11/28/2012 0003197206 7035110 A 9,751,102.00
V1352009 12/27/2012 0003303258 7035110 A 9,751,102.00
V1352295 01/29/2013 0003407781 7035110 A 4,513,632.00
V1352560 02/25/2013 0003515909 7035110 A 8,124,538.00
V1352824 03/27/2013 0003626381 7035110 A 8,124,539.00
V1353088 04/26/2013 0003744278 7035110 A 6,096,090.00
V1353353 06/20/2013 0003892715 7035110 A 5,373,846.00
V1450029 06/30/2013 0003984988 7035110 A 10,036,357.00
Total Account 104,846,525.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0263 09/26/2012 0002982997 7035110 A 7,786,938.00
V13L0498 01/29/2013 0003408134 7035110 A 7,756,465.00
V13L0733 06/20/2013 0003893030 7035110 A 2,483,370.00
V14L0029 06/30/2013 0003985249 7035110 A 1,121,725.00
Total Account 19,148,498.00 0.00
Total State Aid 165,462,052.54 -57,456.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V13P0007 08/08/2012 0002730702 7035110 A 533,113.00
V13P0074 03/13/2013 0003533820 7035110 A 266,556.00
V13P0141 06/13/2013 0003885847 7035110 A 290,278.00
Total Account 1,089,947.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid
V13E0003 06/20/2013 0003892950 7035110 A 1,159.00
Total Account 1,159.00 0.00
2538-2030 2030 State Safety
V13T0024 11/07/2012 0003102149 7035110 A 49,848.00
Total Account 49,848.00 0.00
2723-2060 M150 Teacher & Administrator Fee Fund
V1302556 11/07/2012 0003102123 7032990 D 112.00
Total Account 112.00 0.00
2880-2880 2880 School District Capital Improvement
V13C0026 07/26/2012 0002717954 7035110 A 5,440,582.00
V13C0176 01/29/2013 0003408028 7035110 A 1,446,231.00
Total Account 6,886,813.00 0.00
Total Special Revenue State Aid 8,027,879.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V13N1256 10/16/2012 0003000448 7035010 A 5,724.54
V13N1959 11/27/2012 0003197504 7035010 A 3,235.94
V13N3120 01/08/2013 0003314244 7035010 A 3,402.75
V13N3677 01/22/2013 0003324038 7035010 A 2,318.85
V13N4457 02/25/2013 0003515691 7035010 A 3,362.23
V13N5278 04/05/2013 0003639330 7035010 A 1,976.82
V13N5691 04/09/2013 0003643904 7035010 A 2,702.93
V13N6491 05/14/2013 0003769550 7035010 A 3,917.89
V13N6950 06/04/2013 0003875889 7035010 A 2,704.53
Total Account 29,346.48 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V13N0082 07/03/2012 0002621097 7035010 A 120,874.34
Total Account 120,874.34 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V13N0082 07/03/2012 0002621097 7035010 A 12,440.00
Total Account 12,440.00 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V13N2366 12/06/2012 0003206973 7035010 A 965.41
V13N2884 12/18/2012 N/A 703 5010 A 1,182.64
V13N3811 02/05/2013 0003417059 7035010 A 976.97
V13N3811 02/05/2013 0003417059 7035010 A 1,507.99
V13N5051 04/02/2013 0003634009 7035010 A 1,940.90
V13N5051 04/02/2013 0003634009 7035010 A 915.42
V13N5900 04/23/2013 0003659753 7035010 A 701.17
V13N7297 06/11/2013 0003883019 7035010 A 518.00
V13N7531 06/21/2013 0003894896 7035010 A 259.90
V13N7531 06/21/2013 0003894896 7035010 A 2,545.19
V13N7531 06/21/2013 0003894896 7035010 A 1,000.47
Total Account 12,514.06 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V13N0082 07/03/2012 0002621097 7035010 A 733.64
Total Account 733.64 0.00
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1303080 11/16/2012 2001685487 7032990 D 150.00
Total Account 150.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1300666 08/21/2012 0002767870 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1303668 12/12/2012 0003211905 7032990 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V13F0075 08/06/2012 0002726014 7035010 A 60,459.00
V13F0146 09/04/2012 0002883144 7035010 A 31,161.00
V13F0281 10/02/2012 N/A 703 5010 A 34,484.00
S1300212 11/09/2012 2012 Refund 5010 D -791.67
F1300212 11/19/2012 2012 Refund 5010 D 791.67
F1300212 11/19/2012 2011 Refund 5010 D -791.67
V13F0826 12/03/2012 0003202466 7035010 A 105,615.00
V13F1106 01/07/2013 0003311310 7035010 A 77,473.61
V13F1106 01/07/2013 0003311310 7035010 A 1,208.39
V13F1919 04/08/2013 0003642095 7035010 A 28,481.00
V13F2212 05/06/2013 0003757742 7035010 A 35,493.00
V13F2488 06/04/2013 0003875559 7035010 A 66,342.00
Total Account 440,717.00 -791.67
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V13F0281 10/02/2012 N/A 703 5010 A 32,242.00
Total Account 32,242.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V13F0826 12/03/2012 0003202466 7035010 A 14,705.00
V13F0826 12/03/2012 0003202466 7035010 A 696,282.00
V13F1106 01/07/2013 0003311310 7035010 A 7,352.00
V13F1106 01/07/2013 0003311310 7035010 A 500,001.00
V13F1106 01/07/2013 0003311310 7035010 A 348,141.00
V13F1665 03/05/2013 0003525585 7035010 A 696,282.00
V13F1665 03/05/2013 0003525585 7035010 A 333,334.00
V13F1665 03/05/2013 0003525585 7035010 A 14,704.00
V13F1919 04/08/2013 0003642095 7035010 A 348,141.00
V13F1919 04/08/2013 0003642095 7035010 A 166,667.00
V13F1919 04/08/2013 0003642095 7035010 A 7,352.00
V13F2212 05/06/2013 0003757742 7035010 A 348,141.00
V13F2212 05/06/2013 0003757742 7035010 A 166,667.00
V13F2212 05/06/2013 0003757742 7035010 A 7,352.00
V13F2488 06/04/2013 0003875559 7035010 A 14,704.00
V13F2488 06/04/2013 0003875559 7035010 A 1,333,331.00
V13F2488 06/04/2013 0003875559 7035010 A 696,278.00
Total Account 5,699,434.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V13F0826 12/03/2012 0003202466 7035010 A 22,000.00
V13F1106 01/07/2013 0003311310 7035010 A 7,000.00
V13F1665 03/05/2013 0003525585 7035010 A 10,100.00
V13F1919 04/08/2013 0003642095 7035010 A 35,000.00
V13F2212 05/06/2013 0003757742 7035010 A 4,800.00
V13F2488 06/04/2013 0003875559 7035010 A 71,914.00
Total Account 150,814.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1301594 10/10/2012 2001625137 7032990 A 224.00
V1305895 04/11/2013 0003647077 7032990 D 242.00
Total Account 466.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V13F0075 08/06/2012 0002726014 7035010 A 12,792.00
V13F0146 09/04/2012 0002883144 7035010 A 9,063.00
V13F0281 10/02/2012 N/A 703 5010 A 11,783.00
V13F0826 12/03/2012 0003202466 7035010 A 19,530.00
V13F0826 12/03/2012 0003202466 7035010 A 15,079.00
V13F1106 01/07/2013 0003311310 7035010 A 12,960.00
V13F1665 03/05/2013 0003525585 7035010 A 23,415.00
V13F1919 04/08/2013 0003642095 7035010 A 11,711.00
V13F2212 05/06/2013 0003757742 7035010 A 11,712.00
V13F2488 06/04/2013 0003875559 7035010 A 32,970.00
Total Account 161,015.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0075 08/06/2012 0002726014 7035010 A 34,212.00
V13F0146 09/04/2012 0002883144 7035010 A 29,511.00
V13F0281 10/02/2012 N/A 703 5010 A 32,997.00
V13F0826 12/03/2012 0003202466 7035010 A 29,767.00
V13F0826 12/03/2012 0003202466 7035010 A 41,748.00
V13F1106 01/07/2013 0003311310 7035010 A 1,754.00
V13F1106 01/07/2013 0003311310 7035010 A 35,984.00
V13F1665 03/05/2013 0003525585 7035010 A 70,400.00
V13F1919 04/08/2013 0003642095 7035010 A 35,695.00
V13F2212 05/06/2013 0003757742 7035010 A 34,686.00
V13F2488 06/04/2013 0003875559 7035010 A 12.00
V13F2488 06/04/2013 0003875559 7035010 A 67,995.00
Total Account 414,761.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1256 10/16/2012 0003000448 7035010 A 16,744.22
V13N1256 10/16/2012 0003000448 7035010 A 86,122.84
V13N1959 11/27/2012 0003197504 7035010 A 11,549.56
V13N1959 11/27/2012 0003197504 7035010 A 55,494.42
V13N3120 01/08/2013 0003314244 7035010 A 12,207.11
V13N3120 01/08/2013 0003314244 7035010 A 57,634.06
V13N3677 01/22/2013 0003324038 7035010 A 8,235.44
V13N3677 01/22/2013 0003324038 7035010 A 37,733.41
V13N4457 02/25/2013 0003515691 7035010 A 10,788.43
V13N4457 02/25/2013 0003515691 7035010 A 50,022.75
V13N5278 04/05/2013 0003639330 7035010 A 7,236.44
V13N5278 04/05/2013 0003639330 7035010 A 33,943.94
V13N5691 04/09/2013 0003643904 7035010 A 8,967.02
V13N5691 04/09/2013 0003643904 7035010 A 42,301.84
V13N6491 05/14/2013 0003769550 7035010 A 13,360.51
V13N6491 05/14/2013 0003769550 7035010 A 61,973.92
V13N6950 06/04/2013 0003875889 7035010 A 11,010.83
V13N6950 06/04/2013 0003875889 7035010 A 49,599.29
Total Account 574,926.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1256 10/16/2012 0003000448 7035010 A 578,198.80
V13N1959 11/27/2012 0003197504 7035010 A 342,719.86
V13N3120 01/08/2013 0003314244 7035010 A 347,706.14
V13N3677 01/22/2013 0003324038 7035010 A 229,618.24
V13N4457 02/25/2013 0003515691 7035010 A 327,401.50
V13N5278 04/05/2013 0003639330 7035010 A 218,638.44
V13N5691 04/09/2013 0003643904 7035010 A 276,729.30
V13N6131 05/07/2013 0003759714 7035010 A 62,659.45
V13N6491 05/14/2013 0003769550 7035010 A 404,777.82
V13N6950 06/04/2013 0003875889 7035010 A 296,750.39
Total Account 3,085,199.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V13N1256 10/16/2012 0003000448 7035010 A 6,520.80
Total Account 6,520.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1256 10/16/2012 0003000448 7035010 A 96,960.50
V13N1959 11/27/2012 0003197504 7035010 A 59,114.28
V13N3120 01/08/2013 0003314244 7035010 A 59,718.75
V13N3677 01/22/2013 0003324038 7035010 A 39,403.46
V13N4457 02/25/2013 0003515691 7035010 A 55,260.43
V13N5278 04/05/2013 0003639330 7035010 A 36,970.12
V13N5691 04/09/2013 0003643904 7035010 A 46,360.40
V13N6491 05/14/2013 0003769550 7035010 A 64,760.83
V13N6950 06/04/2013 0003875889 7035010 A 47,236.74
Total Account 505,785.51 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N1368 10/16/2012 0003000548 7035010 A 481.39
V13N1849 11/13/2012 0003106806 7035010 A 486.40
V13N2478 12/12/2012 0003211979 7035010 A 450.22
V13N2936 12/18/2012 N/A 703 5010 A 127.40
V13N3367 01/08/2013 0003314451 7035010 A 317.14
V13N4158 02/12/2013 0003423788 7035010 A 447.72
V13N5858 04/16/2013 0003651982 7035010 A 640.64
V13N6616 05/14/2013 0003769660 7035010 A 557.83
V13N6837 06/04/2013 0003875805 7035010 A 375.60
Total Account 3,884.34 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N1368 10/16/2012 0003000548 7035010 A 8,131.79
V13N1849 11/13/2012 0003106806 7035010 A 8,281.95
V13N2478 12/12/2012 0003211979 7035010 A 7,542.08
V13N2936 12/18/2012 N/A 703 5010 A 2,455.79
V13N3367 01/08/2013 0003314451 7035010 A 5,376.62
V13N4158 02/12/2013 0003423788 7035010 A 7,541.76
V13N5858 04/16/2013 0003651982 7035010 A 10,601.83
V13N6616 05/14/2013 0003769660 7035010 A 9,221.20
V13N6837 06/04/2013 0003875805 7035010 A 6,407.85
Total Account 65,560.87 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0075 08/06/2012 0002726014 7035010 A 173,473.00
V13F0146 09/04/2012 0002883144 7035010 A 2,470.00
V13F0146 09/04/2012 0002883144 7035010 A 145,394.00
V13F0281 10/02/2012 N/A 703 5010 A 182,674.00
V13F0826 12/03/2012 0003202466 7035010 A 228,246.00
V13F0826 12/03/2012 0003202466 7035010 A 131,960.00
V13F1106 01/07/2013 0003311310 7035010 A 179,557.00
V13F1395 02/04/2013 0003414908 7035010 A 182,253.00
V13F1665 03/05/2013 0003525585 7035010 A 172,579.00
V13F1919 04/08/2013 0003642095 7035010 A 180,626.00
V13F2212 05/06/2013 0003757742 7035010 A 186,633.00
V13F2488 06/04/2013 0003875559 7035010 A 330,990.00
Total Account 2,096,855.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V13F0826 12/03/2012 0003202466 7035010 A 118.00
V13F0826 12/03/2012 0003202466 7035010 A 30,774.00
V13F1106 01/07/2013 0003311310 7035010 A 59.00
V13F1106 01/07/2013 0003311310 7035010 A 15,387.00
V13F1665 03/05/2013 0003525585 7035010 A 30,774.00
V13F1665 03/05/2013 0003525585 7035010 A 116.00
V13F1919 04/08/2013 0003642095 7035010 A 15,387.00
V13F1919 04/08/2013 0003642095 7035010 A 58.00
V13F2212 05/06/2013 0003757742 7035010 A 58.00
V13F2212 05/06/2013 0003757742 7035010 A 15,387.00
V13F2488 06/04/2013 0003875559 7035010 A 116.00
V13F2488 06/04/2013 0003875559 7035010 A 30,772.00
Total Account 139,006.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V13F0146 09/04/2012 0002883144 7035010 A 172.00
V13F0281 10/02/2012 N/A 703 5010 A 4,414.00
V13F0826 12/03/2012 0003202466 7035010 A 18,850.00
V13F1106 01/07/2013 0003311310 7035010 A 7,158.00
V13F1395 02/04/2013 0003414908 7035010 A 5,868.00
V13F1665 03/05/2013 0003525585 7035010 A 10,422.00
V13F1919 04/08/2013 0003642095 7035010 A 4,411.00
V13F2212 05/06/2013 0003757742 7035010 A 7,830.00
V13F2488 06/04/2013 0003875559 7035010 A 87,755.00
Total Account 146,880.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V13F0281 10/02/2012 N/A 703 5010 A 2,000.00
V13F0826 12/03/2012 0003202466 7035010 A 37,000.00
V13F1106 01/07/2013 0003311310 7035010 A 11,200.00
V13F1665 03/05/2013 0003525585 7035010 A 11,000.00
V13F2212 05/06/2013 0003757742 7035010 A 14,000.00
V13F2488 06/04/2013 0003875559 7035010 A 65,863.00
Total Account 141,063.00 0.00
3592-3070 R034 Youth Risk Behavior Survey(YRBS) - Special Project FY12 CFDA 93.938
V1304958 02/26/2013 0003519839 7032990 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 U887 Homeless Child FY2012 CFDA 84.196
V13F2488 06/04/2013 0003875559 7035010 A 4,994.00
Total Account 4,994.00 0.00
3592-3070 U890 Homeless Child FY2013 CFDA 84.196
V13F0281 10/02/2012 N/A 703 5010 A 1,662.00
V13F0826 12/03/2012 0003202466 7035010 A 539.00
V13F1106 01/07/2013 0003311310 7035010 A 744.00
V13F1665 03/05/2013 0003525585 7035010 A 4,877.00
V13F1919 04/08/2013 0003642095 7035010 A 22,172.00
V13F2212 05/06/2013 0003757742 7035010 A 1,646.00
V13F2488 06/04/2013 0003875559 7035010 A 2,800.00
Total Account 34,440.00 0.00
Total Federal Aid 13,882,873.01 -791.67
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1304745 02/13/2013 0003425491 7032990 D 3,400.00
V1305209 03/12/2013 0003530311 7032990 A 2,000.00
V1306554 05/06/2013 0003757705 7032990 D 2,800.00
V1306952 05/17/2013 0003773961 7032990 D 400.00
Total Account 8,600.00 0.00
7393-7000 7000 State School District Finance
S1300548 06/06/2013 Refund 602 6290 D 7,623,611.00
S1300548 06/06/2013 Refund 602 6290 D 6,380,674.00
S1300625 06/27/2013 Refund 602 6290 D 5,911.00
Total Account 0.00 14,010,196.00
Total Other St Aid from 7000 8,600.00 14,010,196.00
Total Aid 187,381,404.55 13,951,948.33
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 general
state aid and supplemental general state aid payments due to local school
districts in June 2013 were delayed until July 1, 2013. 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 08/05/2013
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