NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
EAST AURORA UFSD 140301030000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-0735 49,508 86,068 86,068
84027A F4256 0032-12-0201 151,472 432,811 432,811
84173A F4256 0033-12-0201 5,132 7,059 7,059
84410 F4287 5400-12-0735 46,704 412,923 412,923
84367A F4289 0147-12-0735 61,832 84,263 84,263
84395A F4289 5500-12-0735 2,733 2,733 2,733
TOTAL FOR 12 PROJECTS 317,381 1,025,857 1,025,857
84010A F4126 0021-13-0735 42,045 42,045 107,283
84027A F4256 0032-13-0201 318,055 394,699 451,625
84173A F4256 0033-13-0201 1,915 1,915 14,281
84367A F4289 0147-13-0735 11,509 11,509 57,546
TOTAL FOR 13 PROJECTS 373,524 450,168 630,735
TOTAL FOR ALL PROJECTS 690,905 1,476,025 1,656,592
PROJECT COUNT 10
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