NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
TROY CITY SD 491700010000 RENSSELAER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7599 250,924 1,174,642 1,174,642
F3289 0647-13-0036 3,066 40,172 40,172
84010A F4126 0021-13-2530 561,465 1,644,267 1,644,267
84027A F4256 0032-13-0760 110,223 1,215,309 1,215,309
84173A F4256 0033-13-0760 22,136 88,948 88,948
84323A F4256 1035-13-5005 4,370 19,194 19,194
84010 F4289 0011-13-2128 83,659 104,659 104,659
84367A F4289 0147-13-2530 98,490 429,920 429,920
84365 F4289 0149-13-2530 937 13,724 13,724
84287C F4289 0187-13-4094 105,010 646,855 646,855
84196A F4289 0212-13-4015 7,629 97,629 97,629
84365A F4289 0293-13-2530 3,816 10,826 10,826
84388A F4289 5123-13-4109 202,018 253,089 253,089
84395A F4289 5540-13-0006 58,773 58,773 58,773
TOTAL FOR 13 PROJECTS 1,512,516 5,798,007 5,798,007
F3289 0409-14-7599 977,582 977,598 1,177,435
F3289 0616-14-1026 32,375 32,375 129,500
F3289 0647-14-0036 24,461 24,461 50,000
84010A F4126 0021-14-2530 1,072,302 1,072,374 1,541,869
84027A F4256 0032-14-0760 1,106,697 1,106,697 1,334,459
84173A F4256 0033-14-0760 75,926 75,926 84,363
84048A F4277 8039-14-0014 41,238 41,238 206,191
84010 F4289 0011-14-2128 5,753 43,788 70,000
84010A F4289 0011-14-2128 38,035 43,788 70,000
84010A F4289 0011-14-2328 36,686 36,686 59,826
84367A F4289 0147-14-2530 315,922 315,922 460,730
84365A F4289 0149-14-2530 3,550 3,550 17,751
84287C F4289 0187-14-6119 477,807 477,807 633,998
84196A F4289 0212-14-4015 32,529 32,529 38,937
84365A F4289 0293-14-2530 2,876 2,876 14,383
84388A F4289 5123-14-4109 1,112,758 1,112,758 1,587,919
84395A F4289 5500-14-2530 325,159 325,159 406,214
84395A F4289 5540-14-0006 13,650 13,650 172,877
TOTAL FOR 14 PROJECTS 5,695,306 5,739,182 8,056,452
TOTAL FOR ALL PROJECTS 7,207,822 11,537,189 13,854,459
PROJECT COUNT 32
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