NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
TUXEDO UFSD 441903020000 ORANGE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-2285 19,257 24,145 24,145
84027A F4256 0032-16-0698 92,137 117,939 117,939
84367A F4289 0147-16-2285 275 2,220 2,220
TOTAL FOR 16 PROJECTS 111,669 144,304 144,304
84010A F4126 0021-17-2285 4,822 4,822 24,113
84027A F4256 0032-17-0698 27,793 27,793 138,965
84173A F4256 0033-17-0698 393 393 1,966
84367A F4289 0147-17-2285 1,914 1,914 9,571
TOTAL FOR 17 PROJECTS 34,922 34,922 174,615
TOTAL FOR ALL PROJECTS 146,591 179,226 318,919
PROJECT COUNT 7
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