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
AUBURN CITY SD 050100010000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1066 19,818 39,636 39,636
84394 A4285 5000-10-0280 1,534,790 2,673,857 2,673,857
F3289 0409-10-7023 346,047 700,349 700,349
84010A F4126 0021-10-0280 637,544 1,192,663 1,192,663
84186A F4129 0180-10-0280 3,991 28,944 28,944
84027A F4256 0032-10-0087 366,137 1,069,405 1,069,405
84173A F4256 0033-10-0087 14,983 47,674 47,674
84010 F4289 0011-10-2018 25,273 38,273 38,273
84367A F4289 0147-10-0280 195,830 350,762 350,762
84318X F4289 0292-10-0280 3,827 6,529 6,529
84389A F4289 5021-10-0280 147,195 504,153 504,153
84391A F4289 5032-10-0087 68,546 400,344 400,344
84392A F4289 5033-10-0807 17,708 23,190 23,190
TOTAL FOR 10 PROJECTS 3,381,689 7,075,779 7,075,779
84389A 5021-11-0280 47,359 47,359 236,797
84394 A4285 5000-11-0280 875,388 875,388 2,144,262
F3289 0409-11-7023 354,302 354,302 707,937
84010A F4126 0021-11-0280 497,475 497,475 1,660,301
84186A F4129 0180-11-0280 9,483 9,483 11,352
84027A F4256 0032-11-0087 637,217 637,217 1,069,513
84173A F4256 0033-11-0087 21,924 21,924 45,445
84010 F4289 0011-11-2018 15,000 15,000 75,000
84367A F4289 0147-11-0280 279,144 279,144 371,531
84365 F4289 0149-11-0280 4,765 4,765 23,825
84318X F4289 0292-11-0280 1,541 1,541 13,514
84391A F4289 5032-11-0087 329,490 329,490 684,311
84392A F4289 5033-11-0087 9,286 9,286 31,864
TOTAL FOR 11 PROJECTS 3,082,374 3,082,374 7,075,652
TOTAL FOR ALL PROJECTS 6,464,063 10,158,153 14,151,431
PROJECT COUNT 26
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