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 BUFFALO                           140600533510   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0307-10-0822         100,805         100,785         100,785                                                         
        F3289  0516-10-0043         156,087         290,226         290,226                                                         
        F3289  0537-10-1081          94,666         290,273         290,273                                                         
        F3289  0640-10-0013          56,230          79,217          79,217                                                         
        F3289  0655-10-1001         312,777         418,374         418,374                                                         
84048   F4277  8000-10-6940           8,865          85,018          85,018                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              729,430       1,263,893       1,263,893                                                         
                                                                                                                                    
        F3289  0307-11-0822         106,195         106,215         118,017                                                         
        F3289  0307-11-1960          84,199          84,199          93,555                                                         
        F3289  0315-11-0178          29,766          29,766          29,766                                                         
        F3289  0516-11-0043          72,556          72,556         290,226                                                         
        F3289  0537-11-1081          72,614          72,614         290,459                                                         
        F3289  0640-11-2041          21,328          21,328          86,262                                                         
        F3289  0655-11-1001         209,678         209,678         422,390                                                         
84048   F4277  8000-11-6940          55,898          55,898          62,201                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              652,234         652,254       1,392,876                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,381,664       1,916,147       2,656,769                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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