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
AKRON CSD 142101040000 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 5000-11-0830 82,533 825,322 825,322
F3289 0409-11-7003 51,854 180,158 180,158
84010A F4126 0021-11-0830 61,691 206,056 206,056
84186A F4129 0180-11-0830 522 652 652
84027A F4256 0032-11-0236 93,744 346,951 346,951
84367A F4289 0147-11-0830 21,498 56,484 56,484
84389A F4289 5021-11-0830 16,544 44,445 44,445
84391A F4289 5032-11-0236 59,986 189,430 189,430
84392A F4289 5033-11-0236 2,387 8,680 8,680
84395A F4289 5500-11-0830 246 2,451 2,451
TOTAL FOR 11 PROJECTS 391,005 1,860,629 1,860,629
F3289 0409-12-7003 162,142 162,142 177,744
84010A F4126 0021-12-0830 183,694 183,694 204,105
84027A F4256 0032-12-0236 306,824 306,824 340,916
84173A F4256 0033-12-0236 5,493 5,493 6,104
84410 F4287 5400-12-0830 552,896 552,896 700,998
84010 F4289 0011-12-2012 6,398 6,398 31,990
84367A F4289 0147-12-0830 32,139 32,139 50,358
84395A F4289 5500-12-0830 16,748 16,748 24,553
TOTAL FOR 12 PROJECTS 1,266,334 1,266,334 1,536,768
TOTAL FOR ALL PROJECTS 1,657,339 3,126,963 3,397,397
PROJECT COUNT 18
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