NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
COHOES CITY SD 010500010000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1200 7,405 15,110 15,110
84394 A4285 5000-10-0025 238,625 1,155,466 1,155,466
F3289 0409-10-7119 44,283 270,513 270,513
F3289 0640-10-0025 32,081 320,805 320,805
84010A F4126 0021-10-0025 188,938 685,866 685,866
84186A F4129 0180-10-0025 4,662 11,761 11,761
84027A F4256 0032-10-0020 147,384 551,270 551,270
84173A F4256 0033-10-0020 3,719 37,184 37,184
84323A F4256 1035-10-1003 4,897 6,368 6,368
84367A F4289 0147-10-0025 35,479 184,065 184,065
84318X F4289 0292-10-0025 2,636 6,930 6,930
84389A F4289 5021-10-0025 15,982 164,988 164,988
84391A F4289 5032-10-0020 26,710 267,092 267,092
TOTAL FOR 10 PROJECTS 752,801 3,677,418 3,677,418
84389A 5021-11-0025 151,795 151,795 168,662
84394 A4285 5000-11-0025 459,100 459,100 611,284
F3289 0409-11-7119 243,382 243,382 270,530
84010A F4126 0021-11-0025 684,933 684,933 761,037
84186A F4129 0180-11-0025 410 410 456
84027A F4256 0032-11-0020 493,740 493,740 548,600
84173A F4256 0033-11-0020 33,001 33,001 36,668
84323A F4256 1035-11-1003 2,000 2,000 10,000
84367A F4289 0147-11-0025 167,048 167,048 185,609
84366 F4289 0294-11-0200 41,231 74,639 82,933
84366B F4289 0294-11-0200 16,586 74,639 82,933
84366 F4289 0294-11-0200 16,822 74,639 82,933
84391A F4289 5032-11-0020 240,392 240,392 267,103
84392A F4289 5033-11-0020 16,179 16,179 17,977
TOTAL FOR 11 PROJECTS 2,566,619 2,715,897 3,126,725
TOTAL FOR ALL PROJECTS 3,319,420 6,393,315 6,804,143
PROJECT COUNT 27
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