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
TROY CITY SD 491700010000 RENSSELAER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7599 235,957 1,176,511 1,176,511
84010A F4126 0021-12-2530 563,503 1,403,787 1,403,787
84027A F4256 0032-12-0760 162,787 1,218,068 1,218,068
84323A F4256 1035-12-5005 12,587 18,417 18,417
84410 F4287 5400-12-2530 322,363 1,327,592 1,327,592
84010 F4289 0011-12-2516 70,624 88,280 88,280
84367A F4289 0147-12-2530 119,250 470,294 470,294
84287 F4289 0187-12-4094 81,380 628,269 628,269
84196A F4289 0212-12-4015 27,514 96,564 96,564
84365A F4289 0293-12-2530 1,569 17,109 17,109
TOTAL FOR 12 PROJECTS 1,597,534 6,444,891 6,444,891
F3289 0409-13-7599 923,614 923,734 1,174,658
F3289 0647-13-0036 37,106 37,106 50,000
84010A F4126 0021-13-2530 1,082,874 1,082,874 1,621,388
84027A F4256 0032-13-0760 1,105,086 1,105,086 1,433,164
84173A F4256 0033-13-0760 66,812 66,812 88,948
84323A F4256 1035-13-5005 14,824 14,824 20,000
84010 F4289 0011-13-2128 21,000 21,000 105,000
84367A F4289 0147-13-2530 331,430 331,430 466,962
84365 F4289 0149-13-2530 12,787 12,787 31,048
84287C F4289 0187-13-4094 412,132 541,845 648,567
84287 F4289 0187-13-4094 129,713 541,845 648,567
84196A F4289 0212-13-4015 90,000 90,000 100,000
84365A F4289 0293-13-2530 7,010 7,010 11,777
84388A F4289 5123-13-4109 51,071 51,071 255,356
TOTAL FOR 13 PROJECTS 4,285,459 4,827,424 6,655,435
TOTAL FOR ALL PROJECTS 5,882,993 11,272,315 13,100,326
PROJECT COUNT 24
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