NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SUNY ALBANY                            010100533420   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0375-09-4251             149           7,819           7,819                                                         
        F3289  0516-09-0042          21,879         336,229         336,229                                                         
        F3289  0516-09-1079          41,322         343,692         343,692                                                         
        F3289  0655-09-4054         142,666         195,570         195,570                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              206,016         883,310         883,310                                                         
                                                                                                                                    
        A3060  0375-10-4274           7,165          12,897          14,331                                                         
        F3289  0315-10-0015          20,249          20,249          20,249                                                         
        F3289  0516-10-0042         303,048         329,566         329,566                                                         
        F3289  0537-10-1079         300,996         331,994         331,994                                                         
        F3289  0655-10-7003          63,358         195,670         253,433                                                         
84367   F4289  0247-10-0034          43,493         104,046         195,468                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              738,309         994,422       1,145,041                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              944,325       1,877,732       2,028,351                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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