NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
MCGRAW CSD 110304040000 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0565 31,783 164,531 164,531
84010A F4126 0021-11-0565 2,761 121,970 121,970
84027A F4256 0032-11-0153 15,405 154,398 154,398
84367A F4289 0147-11-0565 2,113 20,600 20,600
84389A F4289 5021-11-0565 1,444 14,437 14,437
84391A F4289 5032-11-0153 7,973 79,850 79,850
TOTAL FOR 11 PROJECTS 61,479 555,786 555,786
84010A F4126 0021-12-0565 110,490 110,490 164,864
84027A F4256 0032-12-0153 99,926 99,926 149,279
84173A F4256 0033-12-0153 3,210 3,210 6,593
84410 F4287 5400-12-0565 108,327 108,327 139,746
84367A F4289 0147-12-0565 15,348 15,348 59,173
84395A F4289 5500-12-0565 5,508 9,912 11,014
TOTAL FOR 12 PROJECTS 342,809 347,213 530,669
TOTAL FOR ALL PROJECTS 404,288 902,999 1,086,455
PROJECT COUNT 12
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