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
TULLY CSD 421902040000 ONONDAGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2170 481,638 927,723 927,723
F3289 7125-10-0001 3,750 5,000 5,000
F3289 7415-10-0001 3,708 3,708 14,958
84010A F4126 0021-10-2170 27,703 136,089 136,089
84186A F4129 0180-10-2170 2,103 2,903 2,903
84027A F4256 0032-10-0662 103,715 218,733 218,733
84173A F4256 0033-10-0662 7,025 9,314 9,314
84397 F4285 5425-10-0015 257,729 382,719 382,719
84367A F4289 0147-10-2170 29,193 37,695 37,695
84318X F4289 0292-10-2170 1,067 1,333 1,333
84389A F4289 5021-10-2170 1,063 33,305 33,305
84391A F4289 5032-10-0662 40,605 92,544 92,544
TOTAL FOR 10 PROJECTS 959,299 1,851,066 1,862,316
84389A 5021-11-2170 14,005 14,005 43,727
84394 A4285 5000-11-2170 178,970 178,970 531,017
84010A F4126 0021-11-2170 117,628 117,628 130,698
84186A F4129 0180-11-2170 303 303 1,515
84027A F4256 0032-11-0662 180,834 180,834 219,258
84173A F4256 0033-11-0662 8,003 8,003 11,447
84367A F4289 0147-11-2170 38,580 38,580 42,867
84391A F4289 5032-11-0662 130,233 130,233 163,929
84392A F4289 5033-11-0662 6,000 6,000 11,875
TOTAL FOR 11 PROJECTS 674,556 674,556 1,156,333
TOTAL FOR ALL PROJECTS 1,633,855 2,525,622 3,018,649
PROJECT COUNT 21
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