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
CHEEKTOWAGA-MARYVALE UFSD 140702030000 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 5000-10-0750 802,248 1,441,865 1,441,865
F3289 0409-10-7364 85,196 170,392 170,392
84010A F4126 0021-10-0750 81,882 314,757 314,757
84027A F4256 0032-10-0215 100,180 479,706 479,706
84173A F4256 0033-10-0215 2,080 18,711 18,711
84367A F4289 0147-10-0750 11,512 90,196 90,196
84365 F4289 0149-10-0750 849 1,069 1,069
84318X F4289 0292-10-0750 2,328 2,950 2,950
84389A F4289 5021-10-0750 53,426 196,497 196,497
84391A F4289 5032-10-0215 45,243 252,773 252,773
84392A F4289 5033-10-0215 3,189 11,129 11,129
84002 F4791 0138-10-0009 2,496 22,741 22,741
84002 F4791 2338-10-1010 20,486 97,848 97,848
TOTAL FOR 10 PROJECTS 1,211,115 3,100,634 3,100,634
84394 A4285 5000-11-0750 860,540 860,540 956,165
F3289 0409-11-7364 152,992 152,992 170,392
84010A F4126 0021-11-0750 283,272 353,597 353,597
84186A F4129 0180-11-0750 989 3,600 3,600
84027A F4256 0032-11-0215 425,934 479,116 479,116
84173A F4256 0033-11-0215 16,632 18,480 18,480
84367A F4289 0147-11-0750 86,426 97,306 97,306
84391A F4289 5032-11-0215 237,961 237,961 276,084
84392A F4289 5033-11-0215 8,964 8,964 13,362
84395A F4289 5500-11-0750 3,678 3,678 4,087
84002 F4791 0138-11-0009 16,220 22,563 22,563
84002 F4791 2338-11-1010 81,411 81,411 98,060
TOTAL FOR 11 PROJECTS 2,175,019 2,320,208 2,492,812
TOTAL FOR ALL PROJECTS 3,386,134 5,420,842 5,593,446
PROJECT COUNT 25
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