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
EAST AURORA UFSD 140301030000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0735 48,616 486,157 486,157
84010A F4126 0021-11-0735 53,483 92,830 92,830
84186A F4129 0180-11-0735 806 1,811 1,811
84027A F4256 0032-11-0201 323 368,775 368,775
84173A F4256 0033-11-0201 2,847 14,423 14,423
84367A F4289 0147-11-0735 30,603 43,060 43,060
84389A F4289 5021-11-0735 12,210 31,115 31,115
84391A F4289 5032-11-0201 50,226 268,517 268,517
84392A F4289 5033-11-0201 11,019 13,480 13,480
TOTAL FOR 11 PROJECTS 210,133 1,320,168 1,320,168
84010A F4126 0021-12-0735 36,560 36,560 88,973
84027A F4256 0032-12-0201 281,339 281,339 478,675
84173A F4256 0033-12-0201 1,927 1,927 11,761
84410 F4287 5400-12-0735 366,219 366,219 406,911
84367A F4289 0147-12-0735 22,431 22,431 112,155
TOTAL FOR 12 PROJECTS 708,476 708,476 1,098,475
TOTAL FOR ALL PROJECTS 918,609 2,028,644 2,418,643
PROJECT COUNT 14
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