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 COL OF AG & TECH AT MORRISVILLE 250401581260 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0516-09-1098 21,261 199,223 199,223
F3289 0655-09-6053 203,997 203,997 203,997
84048 F4277 8000-09-6870 61,839 259,798 259,798
TOTAL FOR 09 PROJECTS 287,097 663,018 663,018
F3289 0315-10-0026 6,479 6,479 6,479
F3289 0537-10-1098 171,999 171,999 191,110
84048 F4277 8000-10-6870 267,269 267,269 296,966
TOTAL FOR 10 PROJECTS 445,747 445,747 494,555
TOTAL FOR ALL PROJECTS 732,844 1,108,765 1,157,573
PROJECT COUNT 6
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