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
SUC CORTLAND 110200543870 CORTLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0655-10-4003 217,876 217,876 217,876
84011A F4110 0035-10-0037 200,752 1,069,232 1,069,232
84367 F4289 0247-10-0022 31,323 188,080 188,080
TOTAL FOR 10 PROJECTS 449,951 1,475,188 1,475,188
F3289 0315-11-0143 9,868 9,868 9,868
F3289 0655-11-4003 139,324 139,324 219,372
84011A F4110 0035-11-0037 656,383 656,383 951,285
84367 F4289 0247-11-0022 130,315 130,315 188,863
TOTAL FOR 11 PROJECTS 935,890 935,890 1,369,388
TOTAL FOR ALL PROJECTS 1,385,841 2,411,078 2,844,576
PROJECT COUNT 7
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