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
PORT BYRON CSD 051101040000 CAYUGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1364 12,835 26,171 26,171
84394 A4285 5000-10-0300 306,879 803,250 803,250
F3289 0409-10-7480 95,145 191,803 191,803
84010A F4126 0021-10-0300 39,841 196,996 196,996
84186A F4129 0180-10-0300 1,800 4,899 4,899
84027A F4256 0032-10-0092 44,146 231,866 231,866
84173A F4256 0033-10-0092 2,982 6,044 6,044
84367A F4289 0147-10-0300 7,010 69,014 69,014
84318X F4289 0292-10-0300 500 2,259 2,259
84389A F4289 5021-10-0300 91,399 114,248 114,248
84391A F4289 5032-10-0092 13,072 130,715 130,715
84392A F4289 5033-10-0092 631 6,029 6,029
TOTAL FOR 10 PROJECTS 616,240 1,783,294 1,783,294
84394 A4285 5000-11-0300 389,995 389,995 497,778
F3289 0409-11-7480 173,984 173,984 191,853
84010A F4126 0021-11-0300 184,702 184,702 280,749
84027A F4256 0032-11-0092 257,200 257,200 313,414
84173A F4256 0033-11-0092 9,087 9,087 10,097
84367A F4289 0147-11-0300 61,447 61,447 68,275
84391A F4289 5032-11-0092 115,525 117,648 130,720
84392A F4289 5033-11-0092 5,472 5,472 6,080
TOTAL FOR 11 PROJECTS 1,197,412 1,199,535 1,498,966
TOTAL FOR ALL PROJECTS 1,813,652 2,982,829 3,282,260
PROJECT COUNT 20
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