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
NYC OFFICE - DEPUTY CHANCELLOR FOR I 305100010051 NEW YORK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7997-06-0040 12,349 17,115 17,115
F3289 7998-06-0017 7,336 10,120 10,120
TOTAL FOR 06 PROJECTS 19,685 27,235 27,235
84027A F4256 0031-09-2612 131,711 290,699 290,699
TOTAL FOR 09 PROJECTS 131,711 290,699 290,699
F3289 0409-10-7407 99,696,387 217,365,264 217,365,264
F3289 0436-10-0008 174,945 503,069 503,069
F3289 0640-10-1920 113,003 151,158 151,158
84010A F4126 0021-10-1742 1,551,879 15,518,780 15,518,780
84027A F4256 0032-10-0474 32,218,663 40,273,328 40,273,328
84027A F4256 0032-10-1730 43,608,466 175,461,748 175,461,748
84027A F4256 0032-10-1732 16,198,912 42,604,810 42,604,810
84048 F4277 8000-10-0036 2,092,322 14,015,291 14,015,291
84010 F4289 0011-10-0033 15,790,092 15,790,092 24,000,000
84010 F4289 0011-10-1033 544,002 3,404,907 3,404,907
84377A F4289 0123-10-2000 806,519 1,010,519 1,010,519
84377A F4289 0123-10-3000 2,084,658 2,084,658 6,510,000
84377A F4289 0123-10-4000 5,446,174 10,345,011 22,157,378
84367A F4289 0147-10-1742 191,818 679,896 679,896
84287 F4289 0187-10-4026 368,837 772,567 772,567
84287 F4289 0187-10-4027 124,977 851,664 851,664
84287 F4289 0187-10-4031 260,759 459,913 459,913
84287 F4289 0187-10-4033 359,082 813,958 813,958
84287 F4289 0187-10-4034 95,627 230,126 230,126
84287 F4289 0187-10-4035 323,852 734,949 734,949
84287 F4289 0187-10-4037 272,379 862,336 862,336
84287 F4289 0187-10-4038 357,010 681,817 681,817
84287 F4289 0187-10-4039 399,783 849,322 849,322
84357A F4289 0243-10-0043 2,086,174 9,382,557 9,382,557
84371 F4289 0249-10-0001 150,844 226,214 226,214
10579 F4289 5004-10-0132 1,801,933 1,801,933 1,801,933
10579 F4289 5004-10-0177 6,634 6,634 6,634
84391A F4289 5032-10-0474 6,991,475 15,689,129 15,689,129
84391A F4289 5032-10-1730 46,397,272 128,198,124 128,198,124
84391A F4289 5032-10-1733 119,081 119,081 119,081
84392A F4289 5033-10-0475 427,845 3,899,914 3,899,914
84392A F4289 5033-10-0476 990,357 990,357 990,357
TOTAL FOR 10 PROJECTS 282,051,761 705,779,126 730,226,743
84389A 5021-11-1736 25,745,755 25,745,755 28,606,394
84389A 5021-11-1742 11,122,954 12,384,625 14,116,507
F3289 0364-11-0045 114,698 114,698 114,698
F3289 0365-11-0045 1,146,981 1,146,981 1,146,981
F3289 0365-11-1045 45,976 45,976 45,976
F3289 0409-11-7407 120,753,607 155,546,322 221,878,524
F3289 0640-11-2092 84,657 84,657 342,394
F3289 0640-11-2093 83,676 83,676 338,426
84010A F4126 0021-11-1736 63,096,601 67,723,865 92,747,402
84010A F4126 0021-11-1742 156,988 156,988 274,362
84010A F4126 0021-11-1746 606,555 695,245 1,081,295
84027A F4256 0032-11-0474 33,745,906 33,745,906 40,467,234
84027A F4256 0032-11-1730 116,940,144 133,446,193 165,762,652
84027A F4256 0032-11-1731 932,209 932,209 1,215,674
84027A F4256 0032-11-1732 28,971,952 32,195,558 55,684,512
84173A F4256 0033-11-0476 242,802 242,802 1,214,013
84048 F4277 8000-11-0036 12,631,320 13,940,948 15,930,174
10582 F4289 0004-11-0013 1,268,093 1,669,870 2,744,280
84010 F4289 0011-11-0005 222,950 222,950 1,114,750
84010 F4289 0011-11-0016 162,610 162,610 813,050
84010 F4289 0011-11-1033 7,983,240 10,429,132 20,895,000
84010 F4289 0011-11-3001 593,000 593,000 2,965,000
84010 F4289 0011-11-5007 1,320,000 1,764,872 6,600,000
45310 F4289 0070-11-0044 16,957 21,197 21,197
84367A F4289 0147-11-1737 335,314 335,314 407,398
84367A F4289 0147-11-1742 640,808 640,808 771,123
84371 F4289 0249-11-0001 136,157 251,716 577,795
84371A F4289 0249-11-0001 115,559 251,716 577,795
84318X F4289 0292-11-1742 1,045,936 1,045,936 2,132,189
84365A F4289 0293-11-1727 551,441 744,844 2,161,017
84391A F4289 5032-11-0474 12,722,737 15,276,258 31,442,945
84391A F4289 5032-11-1730 100,380,317 117,977,220 141,021,760
84391A F4289 5032-11-1733 69,635 69,635 133,798
84392A F4289 5033-11-0475 5,405,367 6,693,674 8,664,139
84392A F4289 5033-11-0476 152,419 425,364 1,104,467
84388A F4289 5123-11-0003 9,437,747 10,124,739 19,759,722
84387 F4289 5212-11-0060 1,546,100 1,956,629 2,851,209
TOTAL FOR 11 PROJECTS 560,529,168 648,889,888 887,725,852
45310 F4289 0070-12-0044 4,240 4,240 21,200
TOTAL FOR 12 PROJECTS 4,240 4,240 21,200
TOTAL FOR ALL PROJECTS 842,736,565 354,991,188 618,291,729
PROJECT COUNT 73
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