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
CORTLAND CITY SD 110200010000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0560 300,645 1,946,951 1,946,951
F3289 0409-10-7132 188,846 496,375 496,375
84010A F4126 0021-10-0560 149,327 847,417 847,417
84186A F4129 0180-10-0560 12,312 15,390 15,390
84027A F4256 0032-10-0152 256,133 770,160 770,160
84173A F4256 0033-10-0152 11,479 38,263 38,263
84358B F4289 0006-10-0560 39,332 71,653 71,653
84367A F4289 0147-10-0560 48,963 205,826 205,826
84318X F4289 0292-10-0560 6,560 8,199 8,199
84389A F4289 5021-10-0560 167,540 456,394 456,394
84391A F4289 5032-10-0152 124,710 377,743 377,743
84392A F4289 5033-10-0152 7,185 17,423 17,423
TOTAL FOR 10 PROJECTS 1,313,032 5,251,794 5,251,794
84394 A4285 5000-11-0560 375,254 375,254 626,136
F3289 0409-11-7132 429,001 429,001 468,206
84010A F4126 0021-11-0560 589,912 589,912 841,970
84027A F4256 0032-11-0152 570,368 570,368 763,260
84173A F4256 0033-11-0152 33,388 33,388 38,262
84358B F4289 0006-11-0560 56,402 56,402 69,412
84367A F4289 0147-11-0560 105,400 105,400 201,941
84391A F4289 5032-11-0152 225,821 225,821 377,757
84392A F4289 5033-11-0152 10,000 10,000 17,572
TOTAL FOR 11 PROJECTS 2,395,546 2,395,546 3,404,516
TOTAL FOR ALL PROJECTS 3,708,578 7,647,340 8,656,310
PROJECT COUNT 21
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