NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
SUNY ALBANY 010100533420 ALBANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0375-10-4274 7,166 14,331 14,331
F3289 0516-10-0042 26,518 329,566 329,566
F3289 0537-10-1079 30,998 331,994 331,994
F3289 0655-10-7003 143,763 207,121 207,121
84367 F4289 0247-10-0034 128,274 169,173 169,173
TOTAL FOR 10 PROJECTS 336,719 1,052,185 1,052,185
A3060 0375-11-4298 10,495 10,495 11,782
F3289 0315-11-0015 19,841 19,841 19,841
F3289 0516-11-0042 273,874 276,468 336,721
F3289 0537-11-1079 257,048 257,048 334,442
F3289 0655-11-7003 178,782 178,782 253,434
84367 F4289 0247-11-0034 150,828 150,828 195,468
TOTAL FOR 11 PROJECTS 890,868 893,462 1,151,688
TOTAL FOR ALL PROJECTS 1,227,587 1,945,647 2,203,873
PROJECT COUNT 11
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