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
COXSACKIE-ATHENS CSD 190501040000 GREENE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-1045 96,333 441,594 441,594
84010A F4126 0021-11-1045 30,913 279,147 279,147
84027A F4256 0032-11-0288 39,564 395,639 395,639
84173A F4256 0033-11-0288 4,049 20,926 20,926
84367A F4289 0147-11-1045 22,200 57,907 57,907
84389A F4289 5021-11-1045 8,322 83,217 83,217
84391A F4289 5032-11-0288 405,380 506,724 506,724
84392A F4289 5033-11-0288 1,178 11,775 11,775
TOTAL FOR 11 PROJECTS 607,939 1,796,929 1,796,929
A3060 0580-12-2344 12,285 12,285 24,571
84010A F4126 0021-12-1045 203,034 203,034 243,631
84027A F4256 0032-12-0288 361,913 361,913 402,126
84173A F4256 0033-12-0288 17,009 17,009 20,933
84410 F4287 5400-12-1045 304,574 304,574 375,073
84367A F4289 0147-12-1045 25,238 25,238 64,715
84365 F4289 0149-12-1045 15,850 15,850 23,600
84395A F4289 5500-12-1045 13,584 13,584 16,980
TOTAL FOR 12 PROJECTS 953,487 953,487 1,171,629
TOTAL FOR ALL PROJECTS 1,561,426 2,750,416 2,968,558
PROJECT COUNT 16
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