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
TROY CITY SD 491700010000 RENSSELAER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7599 411,128 1,173,910 1,173,910
F3289 0446-16-0032 107,254 178,579 178,579
F3289 0616-16-1026 84,436 231,714 231,714
F3289 0647-16-0038 36,735 49,235 49,235
84010A F4126 0021-16-2530 1,171,088 2,149,936 2,149,936
84027A F4256 0032-16-0760 397,706 1,300,294 1,300,294
84173A F4256 0033-16-0760 16,326 75,329 75,329
84048A F4277 8039-16-0014 52,429 168,237 168,237
84010A F4289 0011-16-2128 110,523 165,000 165,000
84377A F4289 0123-16-4109 493,936 997,563 997,563
84367A F4289 0147-16-2530 164,164 444,075 444,075
84287C F4289 0187-16-6119 231,197 629,564 629,564
84196A F4289 0212-16-4015 3,905 39,050 39,050
84365A F4289 0293-16-2530 13,944 17,395 17,395
TOTAL FOR 16 PROJECTS 3,294,771 7,619,881 7,619,881
F3289 0409-17-7599 725,572 725,572 1,177,435
F3289 0446-17-0032 137,273 137,273 299,144
F3289 0528-17-0011 14,346 14,346 57,384
F3289 0647-17-0038 15,081 15,081 50,000
84010A F4126 0021-17-2530 1,458,298 1,458,298 2,650,988
84027A F4256 0032-17-0760 969,702 969,702 1,283,993
84173A F4256 0033-17-0760 63,645 63,645 76,920
84048A F4277 8039-17-0014 140,383 140,383 292,978
84010A F4289 0011-17-2148 66,254 66,254 175,000
84377A F4289 0123-17-4109 339,462 339,462 500,000
84367A F4289 0147-17-2530 313,430 313,430 473,297
84365A F4289 0149-17-2530 4,933 4,933 24,665
84287C F4289 0187-17-6119 450,366 450,366 633,998
84196A F4289 0212-17-3034 31,793 31,793 50,000
84196A F4289 0212-17-3072 7,038 7,038 20,000
84365A F4289 0293-17-2530 8,317 8,317 18,444
TOTAL FOR 17 PROJECTS 4,745,893 4,745,893 7,784,246
TOTAL FOR ALL PROJECTS 8,040,664 12,365,774 15,404,127
PROJECT COUNT 30
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