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 ROCHESTER UFSD 261313030000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1380 259,840 870,814 870,814
F3289 0409-10-7163 78,452 156,904 156,904
84010A F4126 0021-10-1380 271,768 340,837 340,837
84186A F4129 0180-10-1380 4,080 5,274 5,274
84027A F4256 0032-10-0367 234,772 291,985 291,985
84173A F4256 0033-10-0367 13,498 16,872 16,872
84367A F4289 0147-10-1380 52,226 65,042 65,042
84318X F4289 0292-10-1380 2,556 3,195 3,195
84389A F4289 5021-10-1380 65,927 82,471 82,471
84391A F4289 5032-10-0367 116,561 145,701 145,701
84392A F4289 5033-10-0367 5,376 6,720 6,720
TOTAL FOR 10 PROJECTS 1,105,056 1,985,815 1,985,815
84389A 5021-11-1380 12,749 57,373 63,748
84394 A4285 5000-11-1380 391,093 486,666 540,741
F3289 0409-11-7163 78,452 78,452 156,349
84010A F4126 0021-11-1380 62,578 296,058 346,058
84186A F4129 0180-11-1380 420 1,892 2,103
84027A F4256 0032-11-0367 56,432 56,432 282,162
84173A F4256 0033-11-0367 3,374 3,374 16,870
84367A F4289 0147-11-1380 15,646 34,169 97,615
84318X F4289 0292-11-1380 11 53 59
84391A F4289 5032-11-0367 29,141 131,135 145,706
84392A F4289 5033-11-0367 1,355 1,355 6,775
84395A F4289 5500-11-1380 510 510 567
TOTAL FOR 11 PROJECTS 651,761 1,147,469 1,658,753
TOTAL FOR ALL PROJECTS 1,756,817 3,133,284 3,644,568
PROJECT COUNT 23
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