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 COL OF AG & TECH AT MORRISVILLE 250401581260 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0537-10-1098 17,795 189,794 189,794
F3289 0655-10-4002 208,746 208,746 208,746
84048 F4277 8000-10-6870 29,558 296,827 296,827
TOTAL FOR 10 PROJECTS 256,099 695,367 695,367
F3289 0315-11-0026 6,240 6,240 6,240
F3289 0537-11-1098 171,998 171,998 191,110
F3289 0655-11-4002 185,469 185,469 221,209
84048 F4277 8000-11-6870 271,980 271,980 302,201
TOTAL FOR 11 PROJECTS 635,687 635,687 720,760
TOTAL FOR ALL PROJECTS 891,786 1,331,054 1,416,127
PROJECT COUNT 7
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