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
SOUTH COLONIE CSD 010601060000 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0030 1,882,760 4,610,628 4,610,628
F3289 0409-10-7566 197,334 394,667 394,667
84010A F4126 0021-10-0030 210,730 644,905 644,905
84186A F4129 0180-10-0030 14,372 19,310 19,310
84027A F4256 0032-10-0021 334,854 1,233,588 1,233,588
84173A F4256 0033-10-0021 33,575 41,984 41,984
84367A F4289 0147-10-0030 102,053 277,680 277,680
84391A F4289 5032-10-0021 28,939 604,055 604,055
84392A F4289 5033-10-0021 44 6,352 6,352
TOTAL FOR 10 PROJECTS 2,804,661 7,833,169 7,833,169
84389A 5021-11-0030 35,871 47,347 52,608
A3060 0580-11-1140 11,682 11,682 23,365
84394 A4285 5000-11-0030 899,407 899,407 1,341,738
F3289 0409-11-7566 197,333 197,333 386,878
84010A F4126 0021-11-0030 729,568 729,568 810,632
84186A F4129 0180-11-0030 984 5,367 9,950
84027A F4256 0032-11-0021 1,020,339 1,020,339 1,234,088
84173A F4256 0033-11-0021 37,837 37,837 42,042
84367A F4289 0147-11-0030 164,557 177,042 245,186
84318X F4289 0292-11-0030 1,771 2,412 5,011
84391A F4289 5032-11-0021 678,572 678,572 763,639
84392A F4289 5033-11-0021 10,899 49,121 54,579
TOTAL FOR 11 PROJECTS 3,788,820 3,856,027 4,969,716
TOTAL FOR ALL PROJECTS 6,593,481 11,689,196 12,802,885
PROJECT COUNT 21
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