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
KENMORE-TONAWANDA UFSD 142601030000 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 5000-10-0850 2,599,490 5,098,091 5,098,091
F3289 0409-10-7310 467,991 936,032 936,032
F3289 7176-10-0001 1,875 2,500 2,500
84010A F4126 0021-10-0850 277,552 1,138,772 1,138,772
84186A F4129 0180-10-0850 38,460 45,854 45,854
84027A F4256 0032-10-0241 535,832 2,075,857 2,075,857
84173A F4256 0033-10-0241 9,590 58,488 58,488
84397 F4285 5425-10-0047 42,647 136,588 136,588
84397 F4285 5663-10-0027 1,500 15,000 15,000
84367A F4289 0147-10-0850 124,629 234,208 234,208
84196A F4289 0212-10-0045 13,732 96,764 96,764
84318X F4289 0292-10-0850 8,534 10,745 10,745
84365A F4289 0293-10-0850 7,600 10,430 10,430
84389A F4289 5021-10-0850 265,316 685,427 685,427
84391A F4289 5032-10-0241 109,512 971,957 971,957
84392A F4289 5033-10-0241 17,042 43,156 43,156
84387 F4289 5212-10-0045 9,961 28,993 28,993
84002 F4791 2338-10-1036 36,732 72,637 72,637
TOTAL FOR 10 PROJECTS 4,567,995 11,661,499 11,661,499
84389A 5021-11-0850 47,998 47,998 79,610
84394 A4285 5000-11-0850 2,070,222 2,070,222 3,394,754
F3289 0409-11-7310 754,794 754,794 933,905
84010A F4126 0021-11-0850 1,139,626 1,139,626 1,326,886
84186A F4129 0180-11-0850 718 718 3,593
84027A F4256 0032-11-0241 1,624,444 1,624,444 1,888,076
84173A F4256 0033-11-0241 44,656 44,656 66,272
84048 F4277 8000-11-0093 12,261 12,261 61,307
84397 F4285 5663-11-0027 10,366 10,366 15,000
84367A F4289 0147-11-0850 155,885 155,885 331,097
84196A F4289 0212-11-0045 31,655 31,655 31,655
84196A F4289 0212-11-4018 41,176 41,176 50,000
84318X F4289 0292-11-0850 2,211 2,211 11,056
84365A F4289 0293-11-0850 3,494 3,494 17,473
84391A F4289 5032-11-0241 1,274,728 1,274,728 1,612,699
84392A F4289 5033-11-0241 13,904 13,904 69,522
84002 F4791 2338-11-1036 49,065 49,065 72,637
TOTAL FOR 11 PROJECTS 7,277,203 7,277,203 9,965,542
TOTAL FOR ALL PROJECTS 11,845,198 18,938,702 21,627,041
PROJECT COUNT 35
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