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
EAST AURORA UFSD 140301030000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0735 329,295 1,097,650 1,097,650
84010A F4126 0021-10-0735 53,860 112,791 112,791
84186A F4129 0180-10-0735 3,891 5,259 5,259
84027A F4256 0032-10-0201 79,197 382,630 382,630
84367A F4289 0147-10-0735 57,895 70,483 70,483
84318X F4289 0292-10-0735 1,286 1,513 1,513
84389A F4289 5021-10-0735 31,152 40,986 40,986
84391A F4289 5032-10-0201 29,476 226,045 226,045
TOTAL FOR 10 PROJECTS 586,052 1,937,357 1,937,357
84389A 5021-11-0735 18,905 18,905 31,116
84394 A4285 5000-11-0735 437,541 437,541 486,157
84010A F4126 0021-11-0735 39,347 39,347 97,507
84186A F4129 0180-11-0735 1,005 1,005 5,028
84027A F4256 0032-11-0201 368,452 368,452 439,234
84173A F4256 0033-11-0201 11,576 11,576 16,549
84367A F4289 0147-11-0735 12,457 12,457 62,285
84391A F4289 5032-11-0201 218,291 218,291 303,765
84392A F4289 5033-11-0201 2,461 2,461 18,776
TOTAL FOR 11 PROJECTS 1,110,035 1,110,035 1,460,417
TOTAL FOR ALL PROJECTS 1,696,087 3,047,392 3,397,774
PROJECT COUNT 17
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