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
BANK STREET COL OF EDUC 310300374905 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0655-10-9001 290,074 290,074 290,074
84287 F4289 0187-10-5001 342,505 836,293 836,293
84367 F4289 0247-10-0102 155,962 286,665 286,665
TOTAL FOR 10 PROJECTS 788,541 1,413,032 1,413,032
F3289 0315-11-0045 4,759 4,759 4,759
F3289 0655-11-9001 261,353 261,353 290,393
84287 F4289 0187-11-5001 311,071 433,833 897,797
84367 F4289 0247-11-0102 130,703 130,703 290,452
TOTAL FOR 11 PROJECTS 707,886 830,648 1,483,401
TOTAL FOR ALL PROJECTS 1,496,427 2,243,680 2,896,433
PROJECT COUNT 7
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